| 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. |
| 1613011006WL033348 | KL-13-011-006-020/284 | 1 | തങ്കമണി | 1613011006/WC/559900 | AAP 1 വാര്ഡ് 20 ഇരണൂര് മണ്ണ്കയ്യാല നിര്മ്മാണം | 11844 | 1613011006NRG24160820230810018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613011006_160823APB_FTO_406356 | 810018 |
| 1613011WL0043366 | KL-13-011-006-020/284 | 1 | തങ്കമണി | 1613011006/WC/559900 | AAP 1 വാര്ഡ് 20 ഇരണൂര് മണ്ണ്കയ്യാല നിര്മ്മാണം | 11844 | 1613011006NRG24250920231046037 | Processed | | 09/11/2023 | KL1613011006_260923FTO_516582 | 1046037 |