| 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. |
| 1613007004WL022031 | KL-13-007-004-001/3877 | 1 | ഓമന | 1613007004/LD/500986 | നീര്ത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവര്ത്തികള് വര്ഡ് 01 | 3753 | 1613007004NRG24100720230523602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | KL1613007004_100723APB_FTO_284804 | 523602 |
| 1613007WL0024687 | KL-13-007-004-001/3877 | 1 | ഓമന | 1613007004/LD/500986 | നീര്ത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവര്ത്തികള് വര്ഡ് 01 | 3753 | 1613007004NRG24200720230584063 | Processed | | 28/07/2023 | KL1613007004_200723FTO_315612 | 584063 |