| 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. |
| 1613011005WL060093 | KL-13-011-005-017/394 | 1 | സതി | 1613011005/WC/617189 | വാര്ഡ് 17 മണ്കയ്യാല നിര്മ്മാണം AP 17/1009 | 20784 | 1613011005NRG24091120231412506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613011005_091123APB_FTO_682991 | 1412506 |
| 1613011WL0068272 | KL-13-011-005-017/394 | 1 | സതി | 1613011005/WC/617189 | വാര്ഡ് 17 മണ്കയ്യാല നിര്മ്മാണം AP 17/1009 | 20784 | 1613011005NRG24021220231601577 | Processed | | 01/01/2024 | KL1613011005_021223FTO_778981 | 1601577 |