| 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. |
| 1613011003WL009370 | KL-13-011-003-009/1 | 1 | മിനി | 1613011003/WC/529864 | ward 9 AAP1 മണ്കയ്യാല നിര്മ്മാണം-ഘട്ടം-3 | 3900 | 1613011003NRG24240520230223587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | KL1613011003_240523APB_FTO_127275 | 223587 |
| 1613011WL0012911 | KL-13-011-003-009/1 | 1 | മിനി | 1613011003/WC/529864 | ward 9 AAP1 മണ്കയ്യാല നിര്മ്മാണം-ഘട്ടം-3 | 3900 | 1613011003NRG24060620230309792 | Processed | | 12/06/2023 | KL1613011003_060623FTO_170601 | 309792 |