| 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. |
| 1613007001WL091814 | KL-13-007-001-001/615 | 1 | താരദേവി | 1613007001/LD/511846 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ വാർഡ് 2 | 12642 | 1613007001NRG24150220242067241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | KL1613007001_150224APB_FTO_1050728 | 2067241 |
| 1613007WL0110048 | KL-13-007-001-001/615 | 1 | താരദേവി | 1613007001/LD/511846 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ വാർഡ് 2 | 12642 | 1613007001NRG24240420242334392 | Processed | | 30/04/2024 | KL1613007001_240424FTO_53028 | 2334392 |