| 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. |
| 1613011005WL036204 | KL-13-011-005-005/23 | 1 | മേഴ്സി | 1613011005/WC/609253 | വാര്ഡ് 5 മണ്കയ്യാല നിര്മ്മാണം AP 5/252 | 13379 | 1613011005NRG24230820230885571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613011005_230823APB_FTO_434277 | 885571 |
| 1613011WL0044315 | KL-13-011-005-005/23 | 1 | മേഴ്സി | 1613011005/WC/609253 | വാര്ഡ് 5 മണ്കയ്യാല നിര്മ്മാണം AP 5/252 | 13379 | 1613011005NRG24270920231067451 | Processed | | 09/11/2023 | KL1613011005_270923FTO_522699 | 1067451 |