| 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. |
| 1613007004WL023897 | KL-13-007-004-001/3877 | 1 | ഓമന | 1613007004/LD/500986 | നീര്ത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവര്ത്തികള് വര്ഡ് 01 | 4333 | 1613007004NRG24190720230565595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1613007004_200723APB_FTO_315268 | 565595 |
| 1613007WL0028305 | KL-13-007-004-001/3877 | 1 | ഓമന | 1613007004/LD/500986 | നീര്ത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവര്ത്തികള് വര്ഡ് 01 | 4333 | 1613007004NRG24010820230678066 | Processed | | 04/08/2023 | KL1613007004_010823FTO_350529 | 678066 |