| 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. |
| 1613011005WL073642 | KL-13-011-005-005/62 | 1 | ലാലി | 1613011005/WC/609253 | വാര്ഡ് 5 മണ്കയ്യാല നിര്മ്മാണം AP 5/252 | 26413 | 1613011005NRG24181220231712281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613011005_181223APB_FTO_849498 | 1712281 |
| 1613011WL0104142 | KL-13-011-005-005/62 | 1 | ലാലി | 1613011005/WC/609253 | വാര്ഡ് 5 മണ്കയ്യാല നിര്മ്മാണം AP 5/252 | 26413 | 1613011005NRG24190320242268501 | Processed | | 19/04/2024 | KL1613011005_190324FTO_1175795 | 2268501 |