| 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. |
| 1613011006WL036612 | KL-13-011-006-020/284 | 1 | തങ്കമണി | 1613011006/WC/559900 | AAP 1 വാര്ഡ് 20 ഇരണൂര് മണ്ണ്കയ്യാല നിര്മ്മാണം | 12022 | 1613011006NRG24230820230897797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613011006_240823APB_FTO_439091 | 897797 |
| 1613011WL0043366 | KL-13-011-006-020/284 | 1 | തങ്കമണി | 1613011006/WC/559900 | AAP 1 വാര്ഡ് 20 ഇരണൂര് മണ്ണ്കയ്യാല നിര്മ്മാണം | 12022 | 1613011006NRG24250920231046039 | Processed | | 09/11/2023 | KL1613011006_260923FTO_516582 | 1046039 |