| 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. |
| 1613011005WL081320 | KL-13-011-005-020/65 | 1 | മഞ്ജു | 1613011005/WC/632895 | വാര്ഡ് 19 മണ്കയ്യാല നിര്മ്മാണം AP 19/1137 | 28362 | 1613011005NRG24160120241861817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KL1613011005_160124APB_FTO_947035 | 1861817 |
| 1613011WL0104700 | KL-13-011-005-020/65 | 1 | മഞ്ജു | 1613011005/WC/632895 | വാര്ഡ് 19 മണ്കയ്യാല നിര്മ്മാണം AP 19/1137 | 28362 | 1613011005NRG24200320242275450 | Processed | | 19/04/2024 | KL1613011005_200324FTO_1181912 | 2275450 |