| 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. |
| 1613011003WL100692 | KL-13-011-003-001/207 | 1 | ബീന | 1613011003/WC/632008 | ward 1 AAP 07 മണ്കയ്യാല-നിര്മ്മാണം khattam 7 | 33285 | 1613011003NRG24110320242218064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613011003_110324APB_FTO_1139033 | 2218064 |
| 1613011WL0110041 | KL-13-011-003-001/207 | 1 | ബീന | 1613011003/WC/632008 | ward 1 AAP 07 മണ്കയ്യാല-നിര്മ്മാണം khattam 7 | 33285 | 1613011003NRG24240420242334319 | Processed | | 30/04/2024 | KL1613011003_240424FTO_50638 | 2334319 |