| 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. |
| 1613011002WL037273 | KL-13-011-002-007/394 | 1 | ജോസി സ്കറിയ | 1613011002/WC/612014 | AP 635,655 വാർഡ്8 നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ | 13728 | 1613011002NRG24240820230918704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613011002_250823APB_FTO_450807 | 918704 |
| 1613011WL0042960 | KL-13-011-002-007/394 | 1 | ജോസി സ്കറിയ | 1613011002/WC/612014 | AP 635,655 വാർഡ്8 നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ | 13728 | 1613011002NRG24250920231035712 | Processed | | 09/11/2023 | KL1613011002_250923FTO_513530 | 1035712 |