| 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. |
| 1613007004WL007934 | KL-13-007-004-023/4814 | 1 | ഷീല | 1613007004/LD/493067 | നീര്ത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവര്ത്തനങ്ങള് phase 1 വാര്ഡ് 23 | 1576 | 1613007004NRG24180520230189911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | KL1613007004_180523APB_FTO_107258 | 189911 |
| 1613007WL0009985 | KL-13-007-004-023/4814 | 1 | ഷീല | 1613007004/LD/493067 | നീര്ത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവര്ത്തനങ്ങള് phase 1 വാര്ഡ് 23 | 1576 | 1613007004NRG24260520230238824 | Processed | | 01/06/2023 | KL1613007004_290523FTO_143763 | 238824 |