| 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. |
| 1613011003WL038454 | KL-13-011-003-015/17 | 2 | ഗോപിനാഥന് | 1613011003/WC/517355 | WARD 15 AP 13 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം 2 | 8681 | 1613011003NRG23290920220783707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | KL1613011003_290922APB_FTO_529077 | 783707 |
| 1613011WL0042395 | KL-13-011-003-015/17 | 2 | ഗോപിനാഥന് | 1613011003/WC/517355 | WARD 15 AP 13 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം 2 | 8681 | 1613011003NRG23181020220867780 | Processed | | 14/12/2022 | KL1613011003_181022FTO_589530 | 867780 |