| 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. |
| 1613011005WL095075 | KL-13-011-005-020/65 | 1 | മഞ്ജു | 1613011005/WC/632895 | വാര്ഡ് 19 മണ്കയ്യാല നിര്മ്മാണം AP 19/1137 | 31383 | 1613011005NRG24240220242128543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613011005_240224APB_FTO_1084101 | 2128543 |
| 1613011WL0110086 | KL-13-011-005-020/65 | 1 | മഞ്ജു | 1613011005/WC/632895 | വാര്ഡ് 19 മണ്കയ്യാല നിര്മ്മാണം AP 19/1137 | 31383 | 1613011005NRG24020520242334748 | Processed | | 07/05/2024 | KL1613011005_020524FTO_67921 | 2334748 |