| 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. |
| 1613011006WL068662 | KL-13-011-006-002/226 | 1 | മണിയമ്മാള് | 1613011006/WC/594011 | വാര്ഡ് 2 എപി 9 മണ്കയ്യാല നിര്മ്മാണം | 23374 | 1613011006NRG24041220231609544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613011006_041223APB_FTO_783393 | 1609544 |
| 1613011WL0078836 | KL-13-011-006-002/226 | 1 | മണിയമ്മാള് | 1613011006/WC/594011 | വാര്ഡ് 2 എപി 9 മണ്കയ്യാല നിര്മ്മാണം | 23374 | 1613011006NRG24050120241811400 | Processed | | 16/03/2024 | KL1613011006_050124FTO_911677 | 1811400 |