| 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. |
| 1613011006WL050035 | KL-13-011-006-010/142 | 1 | ഓമന കെ | 1613011006/WC/596827 | വാര്ഡ് 10 എപി 11 മണ്കയ്യാല നിര്മ്മാണം | 17460 | 1613011006NRG24121020231195656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613011006_131023APB_FTO_587859 | 1195656 |
| 1613011WL0063762 | KL-13-011-006-010/142 | 1 | ഓമന കെ | 1613011006/WC/596827 | വാര്ഡ് 10 എപി 11 മണ്കയ്യാല നിര്മ്മാണം | 17460 | 1613011006NRG24181120231498325 | Processed | | 01/01/2024 | KL1613011006_181123FTO_720211 | 1498325 |