| 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. |
| 1613011003WL088117 | KL-13-011-003-001/207 | 1 | ബീന | 1613011003/WC/632008 | ward 1 AAP 07 മണ്കയ്യാല-നിര്മ്മാണം khattam 7 | 29523 | 1613011003NRG24050220241995486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613011003_050224APB_FTO_1018234 | 1995486 |
| 1613011WL0108513 | KL-13-011-003-001/207 | 1 | ബീന | 1613011003/WC/632008 | ward 1 AAP 07 മണ്കയ്യാല-നിര്മ്മാണം khattam 7 | 29523 | 1613011003NRG24300320242319955 | Processed | | 19/04/2024 | KL1613011003_300324FTO_1227497 | 2319955 |