| 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. |
| 1613007001WL033843 | KL-13-007-001-018/236 | 1 | സുജാത. വി | 1613007001/LD/455258 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ 18(2) | 5338 | 1613007001NRG24170820230823205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613007001_180823APB_FTO_414095 | 823205 |
| 1613007WL0043877 | KL-13-007-001-018/236 | 1 | സുജാത. വി | 1613007001/LD/455258 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ 18(2) | 5338 | 1613007001NRG24260920231058023 | Processed | | 09/11/2023 | KL1613007001_260923FTO_519156 | 1058023 |