| 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. |
| 1613007001WL022721 | KL-13-007-001-018/1014 | 1 | ജയന്തി | 1613007001/LD/455258 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ 18(2) | 3770 | 1613007001NRG24120720230539410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | KL1613007001_150723APB_FTO_306005 | 539410 |
| 1613007WL0027289 | KL-13-007-001-018/1014 | 1 | ജയന്തി | 1613007001/LD/455258 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ 18(2) | 3770 | 1613007001NRG24290720230645907 | Processed | | 03/08/2023 | KL1613007001_290723FTO_342391 | 645907 |