| 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. |
| 1613007001WL013431 | KL-13-007-001-020/106 | 2 | ക്യഷ്ണന് | 1613007001/LD/489993 | നീർത്തട ഭൂവികസന പ്രവർത്തികൾ വാർഡ് 20 | 2469 | 1613007001NRG24080620230320853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | KL1613007001_080623APB_FTO_181187 | 320853 |
| 1613007WL0015306 | KL-13-007-001-020/106 | 2 | ക്യഷ്ണന് | 1613007001/LD/489993 | നീർത്തട ഭൂവികസന പ്രവർത്തികൾ വാർഡ് 20 | 2469 | 1613007001NRG24150620230366256 | Processed | | 27/06/2023 | KL1613007001_160623FTO_207564 | 366256 |