| 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. |
| 1613011006WL089633 | KL-13-011-006-002/226 | 1 | മണിയമ്മാള് | 1613011006/WC/594012 | വാര്ഡ് 2 എപി 9 മണ്കയ്യാല നിര്മ്മാണം | 30521 | 1613011006NRG24090220242024665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613011006_090224APB_FTO_1030063 | 2024665 |
| 1613011WL0109641 | KL-13-011-006-002/226 | 1 | മണിയമ്മാള് | 1613011006/WC/594012 | വാര്ഡ് 2 എപി 9 മണ്കയ്യാല നിര്മ്മാണം | 30521 | 1613011006NRG24310320242330186 | Processed | | 19/04/2024 | KL1613011006_310324FTO_1239651 | 2330186 |