| 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. |
| 1613007004WL046866 | KL-13-007-004-016/11318 | 1 | റാണി.കെ | 1613007004/LD/504547 | നീര്ത്തടാധിഷ്ട്ടിത ഭൂവികസനം ഫേസ്-2 വാര്ഡ് 16 | 7630 | 1613007004NRG24041020231124074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613007004_041023APB_FTO_549601 | 1124074 |
| 1613007WL0062660 | KL-13-007-004-016/11318 | 1 | റാണി.കെ | 1613007004/LD/504547 | നീര്ത്തടാധിഷ്ട്ടിത ഭൂവികസനം ഫേസ്-2 വാര്ഡ് 16 | 7630 | 1613007004NRG24161120231475398 | Processed | | 04/01/2024 | KL1613007004_161123FTO_708110 | 1475398 |