| 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. |
| 1613007004WL016400 | KL-13-007-004-023/4814 | 1 | ഷീല | 1613007004/LD/493071 | നീര്ത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവര്ത്തനങ്ങള് phase 2 വാര്ഡ് 23 | 2925 | 1613007004NRG24190620230390315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KL1613007004_190623APB_FTO_216943 | 390315 |
| 1613007WL0019504 | KL-13-007-004-023/4814 | 1 | ഷീല | 1613007004/LD/493071 | നീര്ത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവര്ത്തനങ്ങള് phase 2 വാര്ഡ് 23 | 2925 | 1613007004NRG24300620230466357 | Processed | | 10/07/2023 | KL1613007004_010723FTO_258560 | 466357 |