| 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. |
| 1613011006WL052328 | KL-13-011-006-020/21 | 1 | ഷീജ | 1613011006/WC/538868 | വാര്ഡ് 20 AP 10 ഇരണൂര് മണ്ണ് കയ്യാല നിര്മ്മാണം | 14524 | 1613011006NRG23211120221130219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | KL1613011006_231122APB_FTO_734460 | 1130219 |
| 1613011WL0063540 | KL-13-011-006-020/21 | 1 | ഷീജ | 1613011006/WC/538868 | വാര്ഡ് 20 AP 10 ഇരണൂര് മണ്ണ് കയ്യാല നിര്മ്മാണം | 14524 | 1613011006NRG23271220221446502 | Processed | | 01/02/2023 | KL1613011006_271222FTO_876457 | 1446502 |