| 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. |
| 1613011003WL060137 | KL-13-011-003-009/16 | 1 | രാധിക | 1613011003/WC/590190 | WARD 9 AAP1 മണ്കയ്യാല-നിര്മ്മാണം -15 ഗുണഭോക്താവ് | 20457 | 1613011003NRG24091120231413999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613011003_091123APB_FTO_686104 | 1413999 |
| 1613011WL0079071 | KL-13-011-003-009/16 | 1 | രാധിക | 1613011003/WC/590190 | WARD 9 AAP1 മണ്കയ്യാല-നിര്മ്മാണം -15 ഗുണഭോക്താവ് | 20457 | 1613011003NRG24060120241815669 | Processed | | 16/03/2024 | KL1613011003_060124FTO_913531 | 1815669 |