| 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. |
| 1613010007WL001784 | KL-13-010-007-001/3062 | 1 | ഷീബ | 1613010007/WC/558220 | നീര്ത്തടവികസനത്തിനുവേണ്ടിയുളള പ്രവര്ത്തനങ്ങള്( Ward1) Reach4) | 900 | 1613010007NRG24180420230048625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613010007_180423APB_FTO_37202 | 48625 |
| 1613010WL0008560 | KL-13-010-007-001/3062 | 1 | ഷീബ | 1613010007/WC/558220 | നീര്ത്തടവികസനത്തിനുവേണ്ടിയുളള പ്രവര്ത്തനങ്ങള്( Ward1) Reach4) | 900 | 1613010007NRG24220520230207434 | Processed | | 27/05/2023 | KL1613010007_220523FTO_116299 | 207434 |