| 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. |
| 1613010007WL030667 | KL-13-010-007-001/3062 | 1 | ഷീബ | 1613010007/WC/562171 | നീര്ത്തടവികസനത്തിനുവേണ്ടിയുളള പ്രവര്ത്തനങ്ങള്( Ward1 Reach5) | 12404 | 1613010007NRG24080820230740805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613010007_080823APB_FTO_379156 | 740805 |
| 1613010WL0043450 | KL-13-010-007-001/3062 | 1 | ഷീബ | 1613010007/WC/562171 | നീര്ത്തടവികസനത്തിനുവേണ്ടിയുളള പ്രവര്ത്തനങ്ങള്( Ward1 Reach5) | 12404 | 1613010007NRG24250920231047879 | Processed | | 09/11/2023 | KL1613010007_250923FTO_515674 | 1047879 |