| 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. |
| 1613007004WL006160 | KL-13-007-004-003/6012 | 2 | രാജു | 1613007004/LD/481736 | നീര്ത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവര്ത്തികള് വാര്ഡ് 02 | 1400 | 1613007004NRG24100520230148427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1613007004_100523APB_FTO_82662 | 148427 |
| 1613007WL0009984 | KL-13-007-004-003/6012 | 2 | രാജു | 1613007004/LD/481736 | നീര്ത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവര്ത്തികള് വാര്ഡ് 02 | 1400 | 1613007004NRG24260520230238799 | Processed | | 01/06/2023 | KL1613007004_290523FTO_143763 | 238799 |