| 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. |
| 1613007004WL070438 | KL-13-007-004-016/11318 | 1 | റാണി.കെ | 1613007004/LD/504550 | നീര്ത്തടാധിഷ്ട്ടിത ഭൂവികസനം ഫേസ്-3 വാര്ഡ് 16 | 10708 | 1613007004NRG24081220231646141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613007004_081223APB_FTO_806655 | 1646141 |
| 1613007WL0103729 | KL-13-007-004-016/11318 | 1 | റാണി.കെ | 1613007004/LD/504550 | നീര്ത്തടാധിഷ്ട്ടിത ഭൂവികസനം ഫേസ്-3 വാര്ഡ് 16 | 10708 | 1613007004NRG24180320242262609 | Processed | | 20/04/2024 | KL1613007004_180324FTO_1171467 | 2262609 |