| 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. |
| 1613007001WL018096 | KL-13-007-001-020/106 | 2 | ക്യഷ്ണന് | 1613007001/LD/489993 | നീർത്തട ഭൂവികസന പ്രവർത്തികൾ വാർഡ് 20 | 3106 | 1613007001NRG24240620230433524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | KL1613007001_240623APB_FTO_236755 | 433524 |
| 1613007WL0020282 | KL-13-007-001-020/106 | 2 | ക്യഷ്ണന് | 1613007001/LD/489993 | നീർത്തട ഭൂവികസന പ്രവർത്തികൾ വാർഡ് 20 | 3106 | 1613007001NRG24030720230485462 | Processed | | 17/07/2023 | KL1613007001_030723FTO_260280 | 485462 |