| 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. |
| 1613007001WL000982 | KL-13-007-001-007/2272 | 2 | രാധ. റ്റി.കെ | 1613007001/LD/455238 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ 7(2) | 198 | 1613007001NRG24120420230024586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613007001_120423APB_FTO_30439 | 24586 |
| 1613007WL0009395 | KL-13-007-001-007/2272 | 2 | രാധ. റ്റി.കെ | 1613007001/LD/455238 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ 7(2) | 198 | 1613007001NRG24240520230224118 | Processed | | 31/05/2023 | KL1613007001_250523FTO_131397 | 224118 |