| 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. |
| 1613010007WL042290 | KL-13-010-007-005/2857 | 2 | സുമ | 1613010007/WC/608469 | നീര്ത്തടവികസന പ്രവൃത്തികള്( Ward5 ReachIII) | 16705 | 1613010007NRG24210920231022642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1613010007_230923APB_FTO_505392 | 1022642 |
| 1613010WL0061707 | KL-13-010-007-005/2857 | 2 | സുമ | 1613010007/WC/608469 | നീര്ത്തടവികസന പ്രവൃത്തികള്( Ward5 ReachIII) | 16705 | 1613010007NRG24141120231453392 | Processed | | 01/01/2024 | KL1613010007_141123FTO_697692 | 1453392 |