| 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. |
| 1613010007WL003133 | KL-13-010-007-001/3062 | 1 | ഷീബ | 1613010007/WC/558220 | നീര്ത്തടവികസനത്തിനുവേണ്ടിയുളള പ്രവര്ത്തനങ്ങള്( Ward1) Reach4) | 1455 | 1613010007NRG24260420230081698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1613010007_260423APB_FTO_48655 | 81698 |
| 1613010WL0010249 | KL-13-010-007-001/3062 | 1 | ഷീബ | 1613010007/WC/558220 | നീര്ത്തടവികസനത്തിനുവേണ്ടിയുളള പ്രവര്ത്തനങ്ങള്( Ward1) Reach4) | 1455 | 1613010007NRG24260520230245381 | Processed | | 31/05/2023 | KL1613010007_260523FTO_135448 | 245381 |