| 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. |
| 1613010007WL012978 | KL-13-010-007-001/3062 | 1 | ഷീബ | 1613010007/WC/562170 | നീര്ത്തടവികസനത്തിനുവേണ്ടിയുളള പ്രവര്ത്തനങ്ങള്( Ward1 Reach3) | 5813 | 1613010007NRG24060620230311322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | KL1613010007_060623APB_FTO_172185 | 311322 |
| 1613010WL0020372 | KL-13-010-007-001/3062 | 1 | ഷീബ | 1613010007/WC/562170 | നീര്ത്തടവികസനത്തിനുവേണ്ടിയുളള പ്രവര്ത്തനങ്ങള്( Ward1 Reach3) | 5813 | 1613010007NRG24030720230487510 | Processed | | 13/07/2023 | KL1613010007_030723FTO_264861 | 487510 |