| 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. |
| 1613011005WL028036 | KL-13-011-005-019/160 | 1 | ജേക്കബ് ജോണ് | 1613011005/WC/596988 | വാര്ഡ് 19 മണ്കയ്യാല നിര്മ്മാണം AP 19/1467 | 10414 | 1613011005NRG24310720230671004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | KL1613011005_310723APB_FTO_347505 | 671004 |
| 1613011WL0032062 | KL-13-011-005-019/160 | 1 | ജേക്കബ് ജോണ് | 1613011005/WC/596988 | വാര്ഡ് 19 മണ്കയ്യാല നിര്മ്മാണം AP 19/1467 | 10414 | 1613011005NRG24110820230777518 | Processed | | 21/09/2023 | KL1613011005_110823FTO_393312 | 777518 |