| 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. |
| 1613010007WL019757 | KL-13-010-007-001/3062 | 1 | ഷീബ | 1613010007/WC/562170 | നീര്ത്തടവികസനത്തിനുവേണ്ടിയുളള പ്രവര്ത്തനങ്ങള്( Ward1 Reach3) | 8519 | 1613010007NRG24300620230472231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | KL1613010007_300623APB_FTO_254198 | 472231 |
| 1613010WL0022979 | KL-13-010-007-001/3062 | 1 | ഷീബ | 1613010007/WC/562170 | നീര്ത്തടവികസനത്തിനുവേണ്ടിയുളള പ്രവര്ത്തനങ്ങള്( Ward1 Reach3) | 8519 | 1613010007NRG24130720230545456 | Processed | | 19/07/2023 | KL1613010007_130723FTO_296986 | 545456 |