| 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. |
| 1613007004WL008822 | KL-13-007-004-003/6012 | 2 | രാജു | 1613007004/LD/481736 | നീര്ത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവര്ത്തികള് വാര്ഡ് 02 | 1726 | 1613007004NRG24220520230212885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | KL1613007004_220523APB_FTO_119542 | 212885 |
| 1613007WL0012216 | KL-13-007-004-003/6012 | 2 | രാജു | 1613007004/LD/481736 | നീര്ത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവര്ത്തികള് വാര്ഡ് 02 | 1726 | 1613007004NRG24020620230294327 | Processed | | 10/06/2023 | KL1613007004_020623FTO_159551 | 294327 |