| 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. |
| 1613007004WL081810 | KL-13-007-004-016/11318 | 1 | റാണി.കെ | 1613007004/LD/504550 | നീര്ത്തടാധിഷ്ട്ടിത ഭൂവികസനം ഫേസ്-3 വാര്ഡ് 16 | 12076 | 1613007004NRG24160120241872114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KL1613007004_160124APB_FTO_949283 | 1872114 |
| 1613007WL0104522 | KL-13-007-004-016/11318 | 1 | റാണി.കെ | 1613007004/LD/504550 | നീര്ത്തടാധിഷ്ട്ടിത ഭൂവികസനം ഫേസ്-3 വാര്ഡ് 16 | 12076 | 1613007004NRG24200320242273106 | Processed | | 19/04/2024 | KL1613007004_220324FTO_1190443 | 2273106 |