| 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. |
| 1613007004WL004337 | KL-13-007-004-001/3877 | 1 | ഓമന | 1613007004/LD/472437 | നീര്തടാധിഷ്ട്ടിത ഭൂവികസന പ്രവര്ത്തികള് വാര്ഡ് 1 | 1114 | 1613007004NRG24030520230111060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1613007004_030523APB_FTO_61381 | 111060 |
| 1613007WL0009984 | KL-13-007-004-001/3877 | 1 | ഓമന | 1613007004/LD/472437 | നീര്തടാധിഷ്ട്ടിത ഭൂവികസന പ്രവര്ത്തികള് വാര്ഡ് 1 | 1114 | 1613007004NRG24260520230238795 | Processed | | 01/06/2023 | KL1613007004_290523FTO_143763 | 238795 |