| 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. |
| 1613011006WL008521 | KL-13-011-006-020/284 | 1 | തങ്കമണി | 1613011006/WC/559900 | AAP 1 വാര്ഡ് 20 ഇരണൂര് മണ്ണ്കയ്യാല നിര്മ്മാണം | 3809 | 1613011006NRG24200520230206634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | KL1613011006_220523APB_FTO_118687 | 206634 |
| 1613011WL0012629 | KL-13-011-006-020/284 | 1 | തങ്കമണി | 1613011006/WC/559900 | AAP 1 വാര്ഡ് 20 ഇരണൂര് മണ്ണ്കയ്യാല നിര്മ്മാണം | 3809 | 1613011006NRG24050620230303897 | Processed | | 28/07/2023 | KL1613011006_130623FTO_194889 | 303897 |