| 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. |
| 1613010007WL037414 | KL-13-010-007-012/2112 | 2 | രവീന്ദ്രന്പിള്ള | 1613010007/WC/608452 | നീര്ത്തടവികസന പ്രവൃത്തികള്( Ward12ReachIII) | 14712 | 1613010007NRG24240820230922950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613010007_240823APB_FTO_443171 | 922950 |
| 1613010WL0043450 | KL-13-010-007-012/2112 | 2 | രവീന്ദ്രന്പിള്ള | 1613010007/WC/608452 | നീര്ത്തടവികസന പ്രവൃത്തികള്( Ward12ReachIII) | 14712 | 1613010007NRG24250920231047887 | Processed | | 09/11/2023 | KL1613010007_250923FTO_515674 | 1047887 |