| 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. |
| 1613011005WL066076 | KL-13-011-005-020/65 | 1 | മഞ്ജു | 1613011005/WC/629970 | വാര്ഡ് 19 മുണ്ടാമൂട് പാലമൂട് കൈത്തോട് AP 19/1135 | 23953 | 1613011005NRG24271120231551769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613011005_271123APB_FTO_747940 | 1551769 |
| 1613011WL0078300 | KL-13-011-005-020/65 | 1 | മഞ്ജു | 1613011005/WC/629970 | വാര്ഡ് 19 മുണ്ടാമൂട് പാലമൂട് കൈത്തോട് AP 19/1135 | 23953 | 1613011005NRG24040120241800400 | Processed | | 16/03/2024 | KL1613011005_040124FTO_906930 | 1800400 |