| 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. |
| 1613011006WL000163 | KL-13-011-006-002/226 | 1 | മണിയമ്മാള് | 1613011006/WC/584740 | വാര്ഡ് 2 എപി 9 മണ്കയ്യാല നിര്മ്മാണം | 277 | 1613011006NRG24100420230002212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613011006_110423APB_FTO_26884 | 2212 |
| 1613011WL0009888 | KL-13-011-006-002/226 | 1 | മണിയമ്മാള് | 1613011006/WC/584740 | വാര്ഡ് 2 എപി 9 മണ്കയ്യാല നിര്മ്മാണം | 277 | 1613011006NRG24250520230236910 | Processed | | 01/06/2023 | KL1613011006_290523FTO_141424 | 236910 |