| 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. |
| 1613007004WL007000 | KL-13-007-004-001/3877 | 1 | ഓമന | 1613007004/LD/472437 | നീര്തടാധിഷ്ട്ടിത ഭൂവികസന പ്രവര്ത്തികള് വാര്ഡ് 1 | 1510 | 1613007004NRG24150520230166936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1613007004_150523APB_FTO_94647 | 166936 |
| 1613007WL0009984 | KL-13-007-004-001/3877 | 1 | ഓമന | 1613007004/LD/472437 | നീര്തടാധിഷ്ട്ടിത ഭൂവികസന പ്രവര്ത്തികള് വാര്ഡ് 1 | 1510 | 1613007004NRG24260520230238796 | Processed | | 01/06/2023 | KL1613007004_290523FTO_143763 | 238796 |