| 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. |
| 1613011003WL086532 | KL-13-011-003-009/37 | 1 | ജലജ | 1613011003/WC/630907 | ward 9 AAP 4 മണ്കയ്യാല-നിര്മ്മാണം khattam 4 | 29117 | 1613011003NRG24310120241967596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613011003_310124APB_FTO_1002499 | 1967596 |
| 1613011WL0108513 | KL-13-011-003-009/37 | 1 | ജലജ | 1613011003/WC/630907 | ward 9 AAP 4 മണ്കയ്യാല-നിര്മ്മാണം khattam 4 | 29117 | 1613011003NRG24300320242319964 | Processed | | 19/04/2024 | KL1613011003_300324FTO_1227497 | 2319964 |