| 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. |
| 1613011006WL061311 | KL-13-011-006-010/142 | 1 | ഓമന കെ | 1613011006/WC/596827 | വാര്ഡ് 10 എപി 11 മണ്കയ്യാല നിര്മ്മാണം | 21528 | 1613011006NRG24131120231443708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613011006_141123APB_FTO_697492 | 1443708 |
| 1613011WL0078836 | KL-13-011-006-010/142 | 1 | ഓമന കെ | 1613011006/WC/596827 | വാര്ഡ് 10 എപി 11 മണ്കയ്യാല നിര്മ്മാണം | 21528 | 1613011006NRG24050120241811401 | Processed | | 16/03/2024 | KL1613011006_050124FTO_911677 | 1811401 |