| 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. |
| 1613007001WL048255 | KL-13-007-001-019/31 | 1 | സുശീല. വി.എന് | 1613007001/LD/455260 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ 19(2) | 7672 | 1613007001NRG24071020231155128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613007001_111023APB_FTO_579578 | 1155128 |
| 1613007WL0062895 | KL-13-007-001-019/31 | 1 | സുശീല. വി.എന് | 1613007001/LD/455260 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ 19(2) | 7672 | 1613007001NRG24161120231479098 | Processed | | 01/01/2024 | KL1613007001_161123FTO_710491 | 1479098 |