| 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. |
| 1613011004WL004432 | KL-13-011-004-004/239 | 1 | സുരേന്ദ്രന് | 1613011004/IF/866507 | AP NO:208 WARD 4 CONSTRACTION OF LIFE (ANANDAVALLY) 004/239 | 2174 | 1613011004NRG24030520230113767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1613011004_030523APB_FTO_62679 | 113767 |
| 1613011WL0009976 | KL-13-011-004-004/239 | 1 | സുരേന്ദ്രന് | 1613011004/IF/866507 | AP NO:208 WARD 4 CONSTRACTION OF LIFE (ANANDAVALLY) 004/239 | 2174 | 1613011004NRG24260520230238649 | Processed | | 31/05/2023 | KL1613011004_260523FTO_132050 | 238649 |