| 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. |
| 1613011006WL059326 | KL-13-011-006-002/226 | 1 | മണിയമ്മാള് | 1613011006/WC/594011 | വാര്ഡ് 2 എപി 9 മണ്കയ്യാല നിര്മ്മാണം | 20702 | 1613011006NRG24071120231395430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613011006_071123APB_FTO_673914 | 1395430 |
| 1613011WL0068707 | KL-13-011-006-002/226 | 1 | മണിയമ്മാള് | 1613011006/WC/594011 | വാര്ഡ് 2 എപി 9 മണ്കയ്യാല നിര്മ്മാണം | 20702 | 1613011006NRG24041220231610258 | Processed | | 01/01/2024 | KL1613011006_041223FTO_783493 | 1610258 |