| 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. |
| 1613006005WL018588 | KL-13-006-005-001/1767 | 1 | മണിയമ്മ | 1613006005/WC/601319 | മൺകയായല നിർമ്മിക്കുക വാർഡ് 1 | 4796 | 1613006005NRG24260620230445107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | KL1613006005_260623APB_FTO_242030 | 445107 |
| 1613006WL0021583 | KL-13-006-005-001/1767 | 1 | മണിയമ്മ | 1613006005/WC/601319 | മൺകയായല നിർമ്മിക്കുക വാർഡ് 1 | 4796 | 1613006005NRG24070720230513141 | Processed | | 17/07/2023 | KL1613006005_110723FTO_287239 | 513141 |