| 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. |
| 1613007001WL029433 | KL-13-007-001-018/1014 | 1 | ജയന്തി | 1613007001/LD/455258 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ 18(2) | 4750 | 1613007001NRG24040820230707814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | KL1613007001_040823APB_FTO_365018 | 707814 |
| 1613007WL0033838 | KL-13-007-001-018/1014 | 1 | ജയന്തി | 1613007001/LD/455258 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ 18(2) | 4750 | 1613007001NRG24170820230823081 | Processed | | 21/09/2023 | KL1613007001_180823FTO_414063 | 823081 |