| 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. |
| 1613011003WL032698 | KL-13-011-003-012/284 | 1 | വത്സല | 1613011003/WC/515809 | WARD 12 AP 11 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം 4 | 7130 | 1613011003NRG23250820220658544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | KL1613011003_260822APB_FTO_433768 | 658544 |
| 1613011WL0041624 | KL-13-011-003-012/284 | 1 | വത്സല | 1613011003/WC/515809 | WARD 12 AP 11 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം 4 | 7130 | 1613011003NRG23141020220850248 | Processed | | 19/10/2022 | KL1613011003_141022FTO_578296 | 850248 |