| 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. |
| 1613007001WL010509 | KL-13-007-001-020/664 | 2 | റഹ്മത്ത് | 1613007001/LD/489993 | നീർത്തട ഭൂവികസന പ്രവർത്തികൾ വാർഡ് 20 | 1838 | 1613007001NRG24270520230252681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | KL1613007001_290523APB_FTO_143574 | 252681 |
| 1613007WL0013282 | KL-13-007-001-020/664 | 2 | റഹ്മത്ത് | 1613007001/LD/489993 | നീർത്തട ഭൂവികസന പ്രവർത്തികൾ വാർഡ് 20 | 1838 | 1613007001NRG24070620230316618 | Processed | | 13/06/2023 | KL1613007001_080623FTO_180653 | 316618 |