| 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. |
| 1613007001WL022378 | KL-13-007-001-020/106 | 2 | ക്യഷ്ണന് | 1613007001/LD/489993 | നീർത്തട ഭൂവികസന പ്രവർത്തികൾ വാർഡ് 20 | 4090 | 1613007001NRG24110720230532107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | KL1613007001_150723APB_FTO_305709 | 532107 |
| 1613007WL0027289 | KL-13-007-001-020/106 | 2 | ക്യഷ്ണന് | 1613007001/LD/489993 | നീർത്തട ഭൂവികസന പ്രവർത്തികൾ വാർഡ് 20 | 4090 | 1613007001NRG24290720230645910 | Processed | | 03/08/2023 | KL1613007001_290723FTO_342391 | 645910 |