| 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. |
| 1613007004WL040811 | KL-13-007-004-003/6012 | 2 | രാജു | 1613007004/LD/494808 | നീര്ത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവര്ത്തികള് വര്ഡ് 02 | 7169 | 1613007004NRG24180920230989782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1613007004_180923APB_FTO_490115 | 989782 |
| 1613007WL0062165 | KL-13-007-004-003/6012 | 2 | രാജു | 1613007004/LD/494808 | നീര്ത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവര്ത്തികള് വര്ഡ് 02 | 7169 | 1613007004NRG24141120231463835 | Processed | | 01/01/2024 | KL1613007004_141123FTO_701899 | 1463835 |