| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1613007004WL002785 | KL-13-007-004-023/4814 | 1 | ഷീല | 1613007004/LD/479764 | നീര്ത്തടാധിഷ്ട്ടിത ഭൂവികസന പ്രവര്ത്തനങ്ങള് വാര്ഡ്-23 | 986 | 1613007004NRG24250420230073686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1613007004_250423APB_FTO_46495 | 73686 |
| 1613007WL0009985 | KL-13-007-004-023/4814 | 1 | ഷീല | 1613007004/LD/479764 | നീര്ത്തടാധിഷ്ട്ടിത ഭൂവികസന പ്രവര്ത്തനങ്ങള് വാര്ഡ്-23 | 986 | 1613007004NRG24260520230238822 | Processed | | 01/06/2023 | KL1613007004_290523FTO_143763 | 238822 |