| 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. |
| 1613007001WL080273 | KL-13-007-001-020/664 | 2 | റഹ്മത്ത് | 1613007001/LD/455261 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ 20(2) | 13759 | 1613007001NRG23140320231913671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | KL1613007001_140323APB_FTO_1101966 | 1913671 |
| 1613007WL0091777 | KL-13-007-001-020/664 | 2 | റഹ്മത്ത് | 1613007001/LD/455261 | നീർത്തടാധിഷ്ഠിത ഭൂവികസന പ്രവർത്തികൾ 20(2) | 13759 | 1613007001NRG23100420232339657 | Processed | | 19/05/2023 | KL1613007001_110423FTO_27253 | 2339657 |