| 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. |
| 1613007004WL063519 | KL-13-007-004-023/11411 | 1 | രമാവതി | 1613007004/LD/504115 | നീര്ത്തടാധിഷ്ട്ടിത ഭൂവികസനം ഫേസ്-5 വാര്ഡ്-23 | 9973 | 1613007004NRG24181120231492074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613007004_181123APB_FTO_718451 | 1492074 |
| 1613007WL0079426 | KL-13-007-004-023/11411 | 1 | രമാവതി | 1613007004/LD/504115 | നീര്ത്തടാധിഷ്ട്ടിത ഭൂവികസനം ഫേസ്-5 വാര്ഡ്-23 | 9973 | 1613007004NRG24060120241823365 | Processed | | 16/03/2024 | KL1613007004_060124FTO_917672 | 1823365 |