| 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. |
| 1613007004WL058922 | KL-13-007-004-003/6012 | 2 | രാജു | 1613007004/WC/573661 | നീര്ത്തടാധിഷ്ഠിത ജലസംരക്ഷണ പ്രവര്ത്തികള് വര്ഡ് 02 | 9360 | 1613007004NRG24061120231385903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613007004_071123APB_FTO_673279 | 1385903 |
| 1613007WL0068156 | KL-13-007-004-003/6012 | 2 | രാജു | 1613007004/WC/573661 | നീര്ത്തടാധിഷ്ഠിത ജലസംരക്ഷണ പ്രവര്ത്തികള് വര്ഡ് 02 | 9360 | 1613007004NRG24021220231598675 | Processed | | 01/01/2024 | KL1613007004_021223FTO_777719 | 1598675 |