| 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. |
| 1613007004WL033854 | KL-13-007-004-016/11318 | 1 | റാണി.കെ | 1613007004/LD/504547 | നീര്ത്തടാധിഷ്ട്ടിത ഭൂവികസനം ഫേസ്-2 വാര്ഡ് 16 | 5760 | 1613007004NRG24170820230823563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613007004_170823APB_FTO_411116 | 823563 |
| 1613007WL0043093 | KL-13-007-004-016/11318 | 1 | റാണി.കെ | 1613007004/LD/504547 | നീര്ത്തടാധിഷ്ട്ടിത ഭൂവികസനം ഫേസ്-2 വാര്ഡ് 16 | 5760 | 1613007004NRG24250920231038381 | Processed | | 09/11/2023 | KL1613007004_250923FTO_512558 | 1038381 |