| 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. |
| 1613011005WL058482 | KL-13-011-005-020/65 | 1 | മഞ്ജു | 1613011005/WC/616704 | വാര്ഡ് 19 മണ്കയ്യാല നിര്മ്മാണം AP 19/1137 | 20776 | 1613011005NRG24041120231374623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613011005_041123APB_FTO_666915 | 1374623 |
| 1613011WL0068272 | KL-13-011-005-020/65 | 1 | മഞ്ജു | 1613011005/WC/616704 | വാര്ഡ് 19 മണ്കയ്യാല നിര്മ്മാണം AP 19/1137 | 20776 | 1613011005NRG24021220231601579 | Processed | | 01/01/2024 | KL1613011005_021223FTO_778981 | 1601579 |