| 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. |
| 1613007001WL029433 | KL-13-007-001-019/37 | 1 | സാറാമ്മ രാജന് | 1613007001/LD/455258 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ 18(2) | 4752 | 1613007001NRG24040820230707839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | KL1613007001_040823APB_FTO_365018 | 707839 |
| 1613007WL0033838 | KL-13-007-001-019/37 | 1 | സാറാമ്മ രാജന് | 1613007001/LD/455258 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ 18(2) | 4752 | 1613007001NRG24170820230823083 | Processed | | 21/09/2023 | KL1613007001_180823FTO_414063 | 823083 |