| 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. |
| 1613011006WL049634 | KL-13-011-006-018/236 | 1 | സുകുമാരി | 1613011006/WC/602199 | AP 8 വാർഡ് 18 പനവേലി മൺകയ്യാല നിർമ്മാണം | 17926 | 1613011006NRG24121020231185027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613011006_121023APB_FTO_581126 | 1185027 |
| 1613011WL0063762 | KL-13-011-006-018/236 | 1 | സുകുമാരി | 1613011006/WC/602199 | AP 8 വാർഡ് 18 പനവേലി മൺകയ്യാല നിർമ്മാണം | 17926 | 1613011006NRG24181120231498329 | Processed | | 01/01/2024 | KL1613011006_181123FTO_720211 | 1498329 |