| 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. |
| 1613011005WL028608 | KL-13-011-005-005/23 | 1 | മേഴ്സി | 1613011005/WC/587419 | വാര്ഡ് 5 മണ്കയ്യാല നിര്മ്മാണം AP 5/398 | 10515 | 1613011005NRG24010820230683675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | KL1613011005_010823APB_FTO_352975 | 683675 |
| 1613011WL0032166 | KL-13-011-005-005/23 | 1 | മേഴ്സി | 1613011005/WC/587419 | വാര്ഡ് 5 മണ്കയ്യാല നിര്മ്മാണം AP 5/398 | 10515 | 1613011005NRG24110820230779867 | Processed | | 21/09/2023 | KL1613011005_110823FTO_394560 | 779867 |