| 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. |
| 1613007004WL044330 | KL-13-007-004-023/8224 | 1 | വിജയന് | 1613007004/LD/504111 | നീര്ത്തടാധിഷ്ട്ടിത ഭൂവികസനം ഫേസ്-4 വാര്ഡ്-23 | 7259 | 1613007004NRG24270920231067864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613007004_270923APB_FTO_523630 | 1067864 |
| 1613007WL0062660 | KL-13-007-004-023/8224 | 1 | വിജയന് | 1613007004/LD/504111 | നീര്ത്തടാധിഷ്ട്ടിത ഭൂവികസനം ഫേസ്-4 വാര്ഡ്-23 | 7259 | 1613007004NRG24161120231475403 | Processed | | 04/01/2024 | KL1613007004_161123FTO_708110 | 1475403 |