| 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. |
| 1613011003WL047353 | KL-13-011-003-009/37 | 1 | ജലജ | 1613011003/WC/590185 | WARD 9 AAP2 മണ്കയ്യാല-നിര്മ്മാണം -15 ഗുണഭോക്താവ് | 16956 | 1613011003NRG24051020231136084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613011003_051023APB_FTO_553887 | 1136084 |
| 1613011WL0063294 | KL-13-011-003-009/37 | 1 | ജലജ | 1613011003/WC/590185 | WARD 9 AAP2 മണ്കയ്യാല-നിര്മ്മാണം -15 ഗുണഭോക്താവ് | 16956 | 1613011003NRG24171120231486912 | Processed | | 01/01/2024 | KL1613011003_171123FTO_713930 | 1486912 |