| 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. |
| 1613011003WL006789 | KL-13-011-003-016/9 | 1 | സരസ്വതി.കെ | 1613011003/WC/559762 | WARD 16 AP 8 മണ്കയ്യാല നിര്മ്മാണം - 8 | 2621 | 1613011003NRG24150520230162184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1613011003_150523APB_FTO_93661 | 162184 |
| 1613011WL0009969 | KL-13-011-003-016/9 | 1 | സരസ്വതി.കെ | 1613011003/WC/559762 | WARD 16 AP 8 മണ്കയ്യാല നിര്മ്മാണം - 8 | 2621 | 1613011003NRG24260520230238449 | Processed | | 31/05/2023 | KL1613011003_260523FTO_132031 | 238449 |