| 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. |
| 1613011002WL029499 | KL-13-011-002-012/198 | 2 | സാറാമ്മ റെയ്ച്ചല് | 1613011002/WC/546631 | AP 1557 വാര്ഡ് 12 മണ്കയ്യാല നിര്മ്മാണം | 11720 | 1613011002NRG24040820230710210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613011002_080823APB_FTO_377366 | 710210 |
| 1613011WL0042960 | KL-13-011-002-012/198 | 2 | സാറാമ്മ റെയ്ച്ചല് | 1613011002/WC/546631 | AP 1557 വാര്ഡ് 12 മണ്കയ്യാല നിര്മ്മാണം | 11720 | 1613011002NRG24250920231035716 | Processed | | 09/11/2023 | KL1613011002_250923FTO_513530 | 1035716 |