| 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. |
| 1613007004WL063519 | KL-13-007-004-023/8224 | 1 | വിജയന് | 1613007004/LD/504115 | നീര്ത്തടാധിഷ്ട്ടിത ഭൂവികസനം ഫേസ്-5 വാര്ഡ്-23 | 9978 | 1613007004NRG24181120231492114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613007004_181123APB_FTO_718451 | 1492114 |
| 1613007WL0078751 | KL-13-007-004-023/8224 | 1 | വിജയന് | 1613007004/LD/504115 | നീര്ത്തടാധിഷ്ട്ടിത ഭൂവികസനം ഫേസ്-5 വാര്ഡ്-23 | 9978 | 1613007004NRG24050120241808956 | Processed | | 16/03/2024 | KL1613007004_060124FTO_917606 | 1808956 |