| 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. |
| 1613011006WL073613 | KL-13-011-006-018/236 | 1 | സുകുമാരി | 1613011006/WC/602199 | AP 8 വാർഡ് 18 പനവേലി മൺകയ്യാല നിർമ്മാണം | 26113 | 1613011006NRG24181220231711427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613011006_181223APB_FTO_848074 | 1711427 |
| 1613011WL0103879 | KL-13-011-006-018/236 | 1 | സുകുമാരി | 1613011006/WC/602199 | AP 8 വാർഡ് 18 പനവേലി മൺകയ്യാല നിർമ്മാണം | 26113 | 1613011006NRG24180320242264928 | Processed | | 19/04/2024 | KL1613011006_190324FTO_1175517 | 2264928 |