| 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. |
| 1613011003WL081775 | KL-13-011-003-016/66 | 1 | മഞ്ജു | 1613011003/WC/559760 | WARD 16 AP 8 മണ്കയ്യാല നിര്മ്മാണം - 7 | 22875 | 1613011003NRG23140320232086177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | KL1613011003_150323APB_FTO_1115280 | 2086177 |
| 1613011WL0091740 | KL-13-011-003-016/66 | 1 | മഞ്ജു | 1613011003/WC/559760 | WARD 16 AP 8 മണ്കയ്യാല നിര്മ്മാണം - 7 | 22875 | 1613011003NRG23100420232339085 | Processed | | 19/05/2023 | KL1613011003_110423FTO_26420 | 2339085 |