| 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. |
| 1613001001WL014952 | KL-13-001-001-009/2157 | 1 | ലീലാബാബു | 1613001001/WC/596583 | 09. കൊല്ലംചിറ മണക്കോട് തോട് നവീകരണം | 9024 | 1613001001NRG24140620230355538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | KL1613001001_140623APB_FTO_200609 | 355538 |
| 1613001WL0018117 | KL-13-001-001-009/2157 | 1 | ലീലാബാബു | 1613001001/WC/596583 | 09. കൊല്ലംചിറ മണക്കോട് തോട് നവീകരണം | 9024 | 1613001001NRG24240620230434635 | Processed | | 01/07/2023 | KL1613001001_240623FTO_237009 | 434635 |