| 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. |
| 1613007004WL000482 | KL-13-007-004-023/4814 | 1 | ഷീല | 1613007004/LD/479764 | നീര്ത്തടാധിഷ്ട്ടിത ഭൂവികസന പ്രവര്ത്തനങ്ങള് വാര്ഡ്-23 | 469 | 1613007004NRG24110420230010656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613007004_120423APB_FTO_28150 | 10656 |
| 1613007WL0008817 | KL-13-007-004-023/4814 | 1 | ഷീല | 1613007004/LD/479764 | നീര്ത്തടാധിഷ്ട്ടിത ഭൂവികസന പ്രവര്ത്തനങ്ങള് വാര്ഡ്-23 | 469 | 1613007004NRG24220520230212732 | Processed | | 26/05/2023 | KL1613007004_220523FTO_119530 | 212732 |