| 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. |
| 1613010007WL028964 | KL-13-010-007-001/3062 | 1 | ഷീബ | 1613010007/WC/562171 | നീര്ത്തടവികസനത്തിനുവേണ്ടിയുളള പ്രവര്ത്തനങ്ങള്( Ward1 Reach5) | 11523 | 1613010007NRG24020820230694855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | KL1613010007_020823APB_FTO_357406 | 694855 |
| 1613010WL0031628 | KL-13-010-007-001/3062 | 1 | ഷീബ | 1613010007/WC/562171 | നീര്ത്തടവികസനത്തിനുവേണ്ടിയുളള പ്രവര്ത്തനങ്ങള്( Ward1 Reach5) | 11523 | 1613010007NRG24100820230764277 | Processed | | 21/09/2023 | KL1613010007_100823FTO_389527 | 764277 |