| 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. |
| 1613011003WL064647 | KL-13-011-003-020/71 | 1 | തങ്കമണിബേബിച്ചന് | 1613011003/WC/550467 | WARD 20 AP 8 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം - 7 | 17438 | 1613011003NRG23301220221477300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | KL1613011003_301222APB_FTO_889475 | 1477300 |
| 1613011WL0074579 | KL-13-011-003-020/71 | 1 | തങ്കമണിബേബിച്ചന് | 1613011003/WC/550467 | WARD 20 AP 8 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം - 7 | 17438 | 1613011003NRG23070220231750646 | Processed | | 17/02/2023 | KL1613011003_070223FTO_1029947 | 1750646 |