| 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. |
| 1613007004WL000565 | KL-13-007-004-001/3877 | 1 | ഓമന | 1613007004/LD/472437 | നീര്തടാധിഷ്ട്ടിത ഭൂവികസന പ്രവര്ത്തികള് വാര്ഡ് 1 | 2 | 1613007004NRG24120420230012122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613007004_120423APB_FTO_28155 | 12122 |
| 1613007WL0008817 | KL-13-007-004-001/3877 | 1 | ഓമന | 1613007004/LD/472437 | നീര്തടാധിഷ്ട്ടിത ഭൂവികസന പ്രവര്ത്തികള് വാര്ഡ് 1 | 2 | 1613007004NRG24220520230212715 | Processed | | 26/05/2023 | KL1613007004_220523FTO_119530 | 212715 |