| 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. |
| 1613007004WL015557 | KL-13-007-004-002/3342 | 1 | ഓമന | 1613007004/LD/481736 | നീര്ത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവര്ത്തികള് വാര്ഡ് 02 | 2941 | 1613007004NRG24160620230371423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KL1613007004_160623APB_FTO_205433 | 371423 |
| 1613007WL0019504 | KL-13-007-004-002/3342 | 1 | ഓമന | 1613007004/LD/481736 | നീര്ത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവര്ത്തികള് വാര്ഡ് 02 | 2941 | 1613007004NRG24300620230466344 | Processed | | 10/07/2023 | KL1613007004_010723FTO_258560 | 466344 |