| 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. |
| 1613007004WL000636 | KL-13-007-004-014/8462 | 1 | വിനീത | 1613007004/LD/480906 | നീര്ത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവര്ത്തികള് വാര്ഡ് 14 | 18 | 1613007004NRG24120420230014356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613007004_120423APB_FTO_28193 | 14356 |
| 1613007WL0008817 | KL-13-007-004-014/8462 | 1 | വിനീത | 1613007004/LD/480906 | നീര്ത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവര്ത്തികള് വാര്ഡ് 14 | 18 | 1613007004NRG24220520230212729 | Processed | | 26/05/2023 | KL1613007004_220523FTO_119530 | 212729 |