| 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. |
| 1613007001WL055381 | KL-13-007-001-019/31 | 1 | സുശീല. വി.എന് | 1613007001/LD/455260 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ 19(2) | 8388 | 1613007001NRG24261020231312937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613007001_271023APB_FTO_634071 | 1312937 |
| 1613007WL0067663 | KL-13-007-001-019/31 | 1 | സുശീല. വി.എന് | 1613007001/LD/455260 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ 19(2) | 8388 | 1613007001NRG24011220231587162 | Processed | | 01/02/2024 | KL1613007001_041223FTO_783011 | 1587162 |