| 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. |
| 1613011006WL020147 | KL-13-011-006-020/284 | 1 | തങ്കമണി | 1613011006/WC/559900 | AAP 1 വാര്ഡ് 20 ഇരണൂര് മണ്ണ്കയ്യാല നിര്മ്മാണം | 7375 | 1613011006NRG24010720230482431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | KL1613011006_020723APB_FTO_260048 | 482431 |
| 1613011WL0023681 | KL-13-011-006-020/284 | 1 | തങ്കമണി | 1613011006/WC/559900 | AAP 1 വാര്ഡ് 20 ഇരണൂര് മണ്ണ്കയ്യാല നിര്മ്മാണം | 7375 | 1613011006NRG24150720230560652 | Processed | | 28/07/2023 | KL1613011006_150723FTO_306402 | 560652 |