| 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. |
| 1613007004WL071621 | KL-13-007-004-003/6012 | 2 | രാജു | 1613007004/LD/496200 | നീര്ത്തടാധിഷ്ഠിത ഭൂവികസനപ്രവര്ത്തികള് വര്ഡ് 02 | 11017 | 1613007004NRG24121220231671570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613007004_121223APB_FTO_820353 | 1671570 |
| 1613007WL0103729 | KL-13-007-004-003/6012 | 2 | രാജു | 1613007004/LD/496200 | നീര്ത്തടാധിഷ്ഠിത ഭൂവികസനപ്രവര്ത്തികള് വര്ഡ് 02 | 11017 | 1613007004NRG24180320242262606 | Processed | | 20/04/2024 | KL1613007004_180324FTO_1171467 | 2262606 |