| 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. |
| 1613011006WL011169 | KL-13-011-006-018/19 | 3 | രാഘവന് | 1613011006/WC/559887 | AAP 1 വാര്ഡ് 18 പനവേലി മണ്ണ്കയ്യാല നിര്മ്മാണം | 4772 | 1613011006NRG24300520230269407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | KL1613011006_300523APB_FTO_147098 | 269407 |
| 1613011WL0014506 | KL-13-011-006-018/19 | 3 | രാഘവന് | 1613011006/WC/559887 | AAP 1 വാര്ഡ് 18 പനവേലി മണ്ണ്കയ്യാല നിര്മ്മാണം | 4772 | 1613011006NRG24120620230345282 | Processed | | 10/07/2023 | KL1613011006_010723FTO_257542 | 345282 |