| 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. |
| 1613007004WL006160 | KL-13-007-004-002/3342 | 1 | ഓമന | 1613007004/LD/481736 | നീര്ത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവര്ത്തികള് വാര്ഡ് 02 | 1399 | 1613007004NRG24100520230148418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1613007004_100523APB_FTO_82662 | 148418 |
| 1613007WL0009984 | KL-13-007-004-002/3342 | 1 | ഓമന | 1613007004/LD/481736 | നീര്ത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവര്ത്തികള് വാര്ഡ് 02 | 1399 | 1613007004NRG24260520230238798 | Processed | | 01/06/2023 | KL1613007004_290523FTO_143763 | 238798 |