| 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. |
| 1613011003WL040961 | KL-13-011-003-012/284 | 1 | വത്സല | 1613011003/WC/515809 | WARD 12 AP 11 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം 4 | 8792 | 1613011003NRG23111020220837658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | KL1613011003_111022APB_FTO_568345 | 837658 |
| 1613011WL0044806 | KL-13-011-003-012/284 | 1 | വത്സല | 1613011003/WC/515809 | WARD 12 AP 11 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം 4 | 8792 | 1613011003NRG23261020220926491 | Processed | | 14/12/2022 | KL1613011003_261022FTO_620537 | 926491 |