| 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. |
| 1613007001WL022351 | KL-13-007-001-004/5991 | 1 | സുരേഷ് കുമാര്. എന് | 1613007001/LD/455232 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ 4 (2) | 3720 | 1613007001NRG24110720230531777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2023 | KL1613007001_130723APB_FTO_295269 | 531777 |
| 1613007WL0025545 | KL-13-007-001-004/5991 | 1 | സുരേഷ് കുമാര്. എന് | 1613007001/LD/455232 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ 4 (2) | 3720 | 1613007001NRG24220720230606089 | Processed | | 28/07/2023 | KL1613007001_220723FTO_322756 | 606089 |