| 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. |
| 1613011006WL083596 | KL-13-011-006-020/11 | 1 | സൂസമ്മ | 1613011006/WC/538865 | വാര്ഡ് 20 AP 10 ഇരണൂര് മണ്ണ് കയ്യാല നിര്മ്മാണം | 26958 | 1613011006NRG23170320232146696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | KL1613011006_170323APB_FTO_1129782 | 2146696 |
| 1613011WL0091883 | KL-13-011-006-020/11 | 1 | സൂസമ്മ | 1613011006/WC/538865 | വാര്ഡ് 20 AP 10 ഇരണൂര് മണ്ണ് കയ്യാല നിര്മ്മാണം | 26958 | 1613011006NRG23270420232340837 | Processed | | 20/05/2023 | KL1613011006_290423FTO_54854 | 2340837 |