| 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. |
| 1613007001WL087470 | KL-13-007-001-001/615 | 1 | താരദേവി | 1613007001/LD/511846 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ വാർഡ് 2 | 12303 | 1613007001NRG24020220241984637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613007001_020224APB_FTO_1010672 | 1984637 |
| 1613007WL0108266 | KL-13-007-001-001/615 | 1 | താരദേവി | 1613007001/LD/511846 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ വാർഡ് 2 | 12303 | 1613007001NRG24290320242317565 | Processed | | 19/04/2024 | KL1613007001_290324FTO_1225047 | 2317565 |