| 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. |
| 1613007001WL099232 | KL-13-007-001-001/615 | 1 | താരദേവി | 1613007001/LD/511846 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ വാർഡ് 2 | 13424 | 1613007001NRG24060320242196474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613007001_060324APB_FTO_1124655 | 2196474 |
| 1613007WL0110048 | KL-13-007-001-001/615 | 1 | താരദേവി | 1613007001/LD/511846 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ വാർഡ് 2 | 13424 | 1613007001NRG24240420242334398 | Processed | | 30/04/2024 | KL1613007001_240424FTO_53028 | 2334398 |