| 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. |
| 1613010007WL033536 | KL-13-010-007-012/2112 | 2 | രവീന്ദ്രന്പിള്ള | 1613010007/WC/608452 | നീര്ത്തടവികസന പ്രവൃത്തികള്( Ward12ReachIII) | 13583 | 1613010007NRG24160820230813720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613010007_160823APB_FTO_408211 | 813720 |
| 1613010WL0043450 | KL-13-010-007-012/2112 | 2 | രവീന്ദ്രന്പിള്ള | 1613010007/WC/608452 | നീര്ത്തടവികസന പ്രവൃത്തികള്( Ward12ReachIII) | 13583 | 1613010007NRG24250920231047886 | Processed | | 09/11/2023 | KL1613010007_250923FTO_515674 | 1047886 |