| 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. |
| 1613007004WL030048 | KL-13-007-004-003/6012 | 2 | രാജു | 1613007004/LD/494808 | നീര്ത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവര്ത്തികള് വര്ഡ് 02 | 5125 | 1613007004NRG24070820230724161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613007004_070823APB_FTO_375060 | 724161 |
| 1613007WL0043093 | KL-13-007-004-003/6012 | 2 | രാജു | 1613007004/LD/494808 | നീര്ത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവര്ത്തികള് വര്ഡ് 02 | 5125 | 1613007004NRG24250920231038354 | Processed | | 09/11/2023 | KL1613007004_250923FTO_512558 | 1038354 |