| 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. |
| 1613006004WL069009 | KL-13-006-004-015/1764 | 2 | പ്രതാപന് | 1613006004/WC/631866 | ANAKOTTUR WEST നീർത്തടാഥിഷ്ടിത ഭൂവുകസന പ്രവൃത്തികള് റീച്ച് 3 | 16950 | 1613006004NRG24041220231615821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | KL1613006004_041223APB_FTO_786614 | 1615821 |
| 1613006WL0089800 | KL-13-006-004-015/1764 | 2 | പ്രതാപന് | 1613006004/WC/631866 | ANAKOTTUR WEST നീർത്തടാഥിഷ്ടിത ഭൂവുകസന പ്രവൃത്തികള് റീച്ച് 3 | 16950 | 1613006004NRG24090220242028608 | Processed | | 25/03/2024 | KL1613006004_090224FTO_1031227 | 2028608 |