| 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. |
| 1613007001WL017037 | KL-13-007-001-004/5991 | 1 | സുരേഷ് കുമാര്. എന് | 1613007001/LD/455232 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ 4 (2) | 2880 | 1613007001NRG24210620230407258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KL1613007001_210623APB_FTO_224438 | 407258 |
| 1613007WL0019791 | KL-13-007-001-004/5991 | 1 | സുരേഷ് കുമാര്. എന് | 1613007001/LD/455232 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ 4 (2) | 2880 | 1613007001NRG24300620230473258 | Processed | | 11/07/2023 | KL1613007001_010723FTO_259524 | 473258 |