| 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. |
| 1613007001WL025526 | KL-13-007-001-018/236 | 1 | സുജാത. വി | 1613007001/LD/455258 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ 18(2) | 4248 | 1613007001NRG24220720230605484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1613007001_220723APB_FTO_322574 | 605484 |
| 1613007WL0028721 | KL-13-007-001-018/236 | 1 | സുജാത. വി | 1613007001/LD/455258 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ 18(2) | 4248 | 1613007001NRG24020820230686607 | Processed | | 07/08/2023 | KL1613007001_020823FTO_357313 | 686607 |