| 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. |
| 1613007004WL030820 | KL-13-007-004-001/3877 | 1 | ഓമന | 1613007004/WC/573572 | നീര്ത്തടാധിഷ്ഠിത ജലസംരക്ഷണ പ്രവര്ത്തികള് വര്ഡ് 01 | 5707 | 1613007004NRG24080820230745027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613007004_080823APB_FTO_380192 | 745027 |
| 1613007WL0043093 | KL-13-007-004-001/3877 | 1 | ഓമന | 1613007004/WC/573572 | നീര്ത്തടാധിഷ്ഠിത ജലസംരക്ഷണ പ്രവര്ത്തികള് വര്ഡ് 01 | 5707 | 1613007004NRG24250920231038350 | Processed | | 09/11/2023 | KL1613007004_250923FTO_512558 | 1038350 |