| 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. |
| 1613011003WL042041 | KL-13-011-003-020/66 | 1 | കുഞ്ഞമ്മ | 1613011003/WC/590232 | WARD 20 AP 9 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം-2 (15 ഗുണഭോക്താക്കള്) | 14833 | 1613011003NRG24210920231016832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613011003_210923APB_FTO_501844 | 1016832 |
| 1613011WL0063294 | KL-13-011-003-020/66 | 1 | കുഞ്ഞമ്മ | 1613011003/WC/590232 | WARD 20 AP 9 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം-2 (15 ഗുണഭോക്താക്കള്) | 14833 | 1613011003NRG24171120231486916 | Processed | | 01/01/2024 | KL1613011003_171123FTO_713930 | 1486916 |