| 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. |
| 1613007001WL018107 | KL-13-007-001-018/1014 | 1 | ജയന്തി | 1613007001/LD/455258 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ 18(2) | 3244 | 1613007001NRG24240620230434332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | KL1613007001_240623APB_FTO_236878 | 434332 |
| 1613007WL0020282 | KL-13-007-001-018/1014 | 1 | ജയന്തി | 1613007001/LD/455258 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ 18(2) | 3244 | 1613007001NRG24030720230485459 | Processed | | 17/07/2023 | KL1613007001_030723FTO_260280 | 485459 |