| 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. |
| 1613011003WL061757 | KL-13-011-003-016/26 | 1 | രമണി | 1613011003/WC/597096 | WARD 16 AP 9 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം-4 (15 ഗുണഭോക്താക്കള്) | 22554 | 1613011003NRG24141120231454179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613011003_141123APB_FTO_698393 | 1454179 |
| 1613011WL0079071 | KL-13-011-003-016/26 | 1 | രമണി | 1613011003/WC/597096 | WARD 16 AP 9 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം-4 (15 ഗുണഭോക്താക്കള്) | 22554 | 1613011003NRG24060120241815677 | Processed | | 16/03/2024 | KL1613011003_060124FTO_913531 | 1815677 |