| 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. |
| 1613011005WL040517 | KL-13-011-005-019/160 | 1 | ജേക്കബ് ജോണ് | 1613011005/WC/596988 | വാര്ഡ് 19 മണ്കയ്യാല നിര്മ്മാണം AP 19/1467 | 15159 | 1613011005NRG24180920230981633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1613011005_180923APB_FTO_487693 | 981633 |
| 1613011WL0061998 | KL-13-011-005-019/160 | 1 | ജേക്കബ് ജോണ് | 1613011005/WC/596988 | വാര്ഡ് 19 മണ്കയ്യാല നിര്മ്മാണം AP 19/1467 | 15159 | 1613011005NRG24141120231459738 | Processed | | 01/01/2024 | KL1613011005_021223FTO_778981 | 1459738 |