| 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. |
| 1613011003WL017336 | KL-13-011-003-008/204 | 1 | ലിനു | 1613011003/WC/590166 | WARD 8 AAP1 മണ്കയ്യാല-നിര്മ്മാണം -15 ഗുണഭോക്താവ് | 6586 | 1613011003NRG24220620230415041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | KL1613011003_230623APB_FTO_231085 | 415041 |
| 1613011WL0021501 | KL-13-011-003-008/204 | 1 | ലിനു | 1613011003/WC/590166 | WARD 8 AAP1 മണ്കയ്യാല-നിര്മ്മാണം -15 ഗുണഭോക്താവ് | 6586 | 1613011003NRG24060720230512315 | Processed | | 17/07/2023 | KL1613011003_060723FTO_277475 | 512315 |