| 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. |
| 1613010007WL010221 | KL-13-010-007-001/3062 | 1 | ഷീബ | 1613010007/WC/562170 | നീര്ത്തടവികസനത്തിനുവേണ്ടിയുളള പ്രവര്ത്തനങ്ങള്( Ward1 Reach3) | 4700 | 1613010007NRG24260520230244572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | KL1613010007_260523APB_FTO_135443 | 244572 |
| 1613010WL0012290 | KL-13-010-007-001/3062 | 1 | ഷീബ | 1613010007/WC/562170 | നീര്ത്തടവികസനത്തിനുവേണ്ടിയുളള പ്രവര്ത്തനങ്ങള്( Ward1 Reach3) | 4700 | 1613010007NRG24030620230295884 | Processed | | 10/06/2023 | KL1613010007_030623FTO_163762 | 295884 |