| 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. |
| 1613011005WL068543 | KL-13-011-005-005/62 | 1 | ലാലി | 1613011005/WC/609253 | വാര്ഡ് 5 മണ്കയ്യാല നിര്മ്മാണം AP 5/252 | 25019 | 1613011005NRG24021220231606520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | KL1613011005_021223APB_FTO_781584 | 1606520 |
| 1613011WL0089001 | KL-13-011-005-005/62 | 1 | ലാലി | 1613011005/WC/609253 | വാര്ഡ് 5 മണ്കയ്യാല നിര്മ്മാണം AP 5/252 | 25019 | 1613011005NRG24080220242011636 | Processed | | 25/03/2024 | KL1613011005_080224FTO_1025637 | 2011636 |