| 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. |
| 1613011003WL038642 | KL-13-011-003-012/284 | 1 | വത്സല | 1613011003/WC/515809 | WARD 12 AP 11 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം 4 | 8788 | 1613011003NRG23300920220787296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | KL1613011003_011022APB_FTO_535759 | 787296 |
| 1613011WL0042395 | KL-13-011-003-012/284 | 1 | വത്സല | 1613011003/WC/515809 | WARD 12 AP 11 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം 4 | 8788 | 1613011003NRG23181020220867779 | Processed | | 14/12/2022 | KL1613011003_181022FTO_589530 | 867779 |