| 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. |
| 1613007001WL048974 | KL-13-007-001-010/272 | 2 | മറിയാമ്മ | 1613007001/LD/503531 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ വാർഡ് 10 | 7786 | 1613007001NRG24101020231169755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613007001_121023APB_FTO_580522 | 1169755 |
| 1613007WL0062895 | KL-13-007-001-010/272 | 2 | മറിയാമ്മ | 1613007001/LD/503531 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ വാർഡ് 10 | 7786 | 1613007001NRG24161120231479095 | Processed | | 01/01/2024 | KL1613007001_161123FTO_710491 | 1479095 |