| 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. |
| 1613007004WL036745 | KL-13-007-004-023/4814 | 1 | ഷീല | 1613007004/LD/504111 | നീര്ത്തടാധിഷ്ട്ടിത ഭൂവികസനം ഫേസ്-4 വാര്ഡ്-23 | 6382 | 1613007004NRG24240820230901389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613007004_250823APB_FTO_447850 | 901389 |
| 1613007WL0043093 | KL-13-007-004-023/4814 | 1 | ഷീല | 1613007004/LD/504111 | നീര്ത്തടാധിഷ്ട്ടിത ഭൂവികസനം ഫേസ്-4 വാര്ഡ്-23 | 6382 | 1613007004NRG24250920231038388 | Processed | | 09/11/2023 | KL1613007004_250923FTO_512558 | 1038388 |