| 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. |
| 1613007001WL044182 | KL-13-007-001-019/31 | 1 | സുശീല. വി.എന് | 1613007001/LD/455260 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ 19(2) | 6868 | 1613007001NRG24270920231064985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1613007001_270923APB_FTO_525297 | 1064985 |
| 1613007WL0061480 | KL-13-007-001-019/31 | 1 | സുശീല. വി.എന് | 1613007001/LD/455260 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ 19(2) | 6868 | 1613007001NRG24141120231448227 | Processed | | 01/01/2024 | KL1613007001_151123FTO_705832 | 1448227 |