| 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. |
| 1613011002WL056496 | KL-13-011-002-007/394 | 1 | ജോസി സ്കറിയ | 1613011002/WC/613813 | AP 642,655 വാർഡ് 8നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ | 20189 | 1613011002NRG24301020231335775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613011002_011123APB_FTO_654487 | 1335775 |
| 1613011WL0067673 | KL-13-011-002-007/394 | 1 | ജോസി സ്കറിയ | 1613011002/WC/613813 | AP 642,655 വാർഡ് 8നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ | 20189 | 1613011002NRG24011220231587382 | Processed | | 01/01/2024 | KL1613011002_011223FTO_773747 | 1587382 |