| 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. |
| 1613006005WL028380 | KL-13-006-005-011/45626 | 1 | മല്ലികഅമ്മ | 1613006005/WC/610039 | മൺകയ്യാല നിർമ്മിക്കുക വാർഡ് 11 | 7448 | 1613006005NRG24010820230680008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613006005_010823APB_FTO_352984 | 680008 |
| 1613006WL0044664 | KL-13-006-005-011/45626 | 1 | മല്ലികഅമ്മ | 1613006005/WC/610039 | മൺകയ്യാല നിർമ്മിക്കുക വാർഡ് 11 | 7448 | 1613006005NRG24270920231076611 | Processed | | 10/11/2023 | KL1613006005_300923FTO_539539 | 1076611 |