| 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. |
| 1613011006WL042747 | KL-13-011-006-020/18 | 2 | റോസമ്മ ജെ | 1613011006/WC/559900 | AAP 1 വാര്ഡ് 20 ഇരണൂര് മണ്ണ്കയ്യാല നിര്മ്മാണം | 15495 | 1613011006NRG24230920231031131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1613011006_230923APB_FTO_508879 | 1031131 |
| 1613011WL0061527 | KL-13-011-006-020/18 | 2 | റോസമ്മ ജെ | 1613011006/WC/559900 | AAP 1 വാര്ഡ് 20 ഇരണൂര് മണ്ണ്കയ്യാല നിര്മ്മാണം | 15495 | 1613011006NRG24141120231448933 | Processed | | 01/01/2024 | KL1613011006_141123FTO_697451 | 1448933 |