| 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. |
| 1613011005WL035273 | KL-13-011-005-020/65 | 1 | മഞ്ജു | 1613011005/WC/596988 | വാര്ഡ് 19 മണ്കയ്യാല നിര്മ്മാണം AP 19/1467 | 12501 | 1613011005NRG24210820230861791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613011005_210823APB_FTO_424690 | 861791 |
| 1613011WL0044107 | KL-13-011-005-020/65 | 1 | മഞ്ജു | 1613011005/WC/596988 | വാര്ഡ് 19 മണ്കയ്യാല നിര്മ്മാണം AP 19/1467 | 12501 | 1613011005NRG24260920231063523 | Processed | | 09/11/2023 | KL1613011005_260923FTO_520848 | 1063523 |