| 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. |
| 1613011003WL040772 | KL-13-011-006-004/61 | 1 | ബിജി സി എം | 1613011003/WC/615487 | ward 5 AAP1 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം-3 | 15638 | 1613011003NRG24180920230988569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613011003_180923APB_FTO_490545 | 988569 |
| 1613011WL0063294 | KL-13-011-006-004/61 | 1 | ബിജി സി എം | 1613011003/WC/615487 | ward 5 AAP1 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം-3 | 15638 | 1613011003NRG24171120231486919 | Processed | | 01/01/2024 | KL1613011003_171123FTO_713930 | 1486919 |