| 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. |
| 1613011003WL030552 | KL-13-011-003-010/112 | 2 | കുഞ്ഞുമോന് | 1613011003/WC/590194 | WARD 10 AAP1 മണ്കയ്യാല-നിര്മ്മാണം -15 ഗുണഭോക്താവ് | 10595 | 1613011003NRG24080820230737689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613011003_080823APB_FTO_380322 | 737689 |
| 1613011WL0043725 | KL-13-011-003-010/112 | 2 | കുഞ്ഞുമോന് | 1613011003/WC/590194 | WARD 10 AAP1 മണ്കയ്യാല-നിര്മ്മാണം -15 ഗുണഭോക്താവ് | 10595 | 1613011003NRG24260920231054828 | Processed | | 10/11/2023 | KL1613011003_260923FTO_517874 | 1054828 |