| 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. |
| 1613011003WL055192 | KL-13-011-003-014/199 | 1 | ശിവശങ്കരപിളള | 1613011003/WC/545633 | WARD 14 AP 11 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം 6 | 14738 | 1613011003NRG23301120221206058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | KL1613011003_301122APB_FTO_761832 | 1206058 |
| 1613011WL0064395 | KL-13-011-003-014/199 | 1 | ശിവശങ്കരപിളള | 1613011003/WC/545633 | WARD 14 AP 11 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം 6 | 14738 | 1613011003NRG23291220221470159 | Processed | | 01/02/2023 | KL1613011003_291222FTO_885912 | 1470159 |