| 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. |
| 1613011003WL020063 | KL-13-011-003-001/422 | 1 | രമ ബി | 1613011003/WC/588659 | WARD 1 AAP1മണ്കയ്യാല-നിര്മ്മാണം -15 ഗുണഭോക്താവ് | 7679 | 1613011003NRG24010720230480184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | KL1613011003_010723APB_FTO_258293 | 480184 |
| 1613011WL0023112 | KL-13-011-003-001/422 | 1 | രമ ബി | 1613011003/WC/588659 | WARD 1 AAP1മണ്കയ്യാല-നിര്മ്മാണം -15 ഗുണഭോക്താവ് | 7679 | 1613011003NRG24140720230548878 | Processed | | 20/07/2023 | KL1613011003_140723FTO_299500 | 548878 |