| 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. |
| 1613011005WL045410 | KL-13-011-005-019/160 | 1 | ജേക്കബ് ജോണ് | 1613011005/WC/596988 | വാര്ഡ് 19 മണ്കയ്യാല നിര്മ്മാണം AP 19/1467 | 16917 | 1613011005NRG24300920231095234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613011005_300923APB_FTO_536250 | 1095234 |
| 1613011WL0062737 | KL-13-011-005-019/160 | 1 | ജേക്കബ് ജോണ് | 1613011005/WC/596988 | വാര്ഡ് 19 മണ്കയ്യാല നിര്മ്മാണം AP 19/1467 | 16917 | 1613011005NRG24161120231477382 | Processed | | 01/01/2024 | KL1613011005_161123FTO_708824 | 1477382 |