| 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. |
| 1613007004WL040059 | KL-13-007-004-016/11318 | 1 | റാണി.കെ | 1613007004/LD/504547 | നീര്ത്തടാധിഷ്ട്ടിത ഭൂവികസനം ഫേസ്-2 വാര്ഡ് 16 | 6861 | 1613007004NRG24150920230973380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1613007004_150923APB_FTO_483483 | 973380 |
| 1613007WL0062165 | KL-13-007-004-016/11318 | 1 | റാണി.കെ | 1613007004/LD/504547 | നീര്ത്തടാധിഷ്ട്ടിത ഭൂവികസനം ഫേസ്-2 വാര്ഡ് 16 | 6861 | 1613007004NRG24141120231463838 | Processed | | 01/01/2024 | KL1613007004_141123FTO_701899 | 1463838 |