| 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. |
| 1613011006WL078003 | KL-13-011-006-019/134 | 1 | റീജാമ്മ എ | 1613011006/WC/602200 | AP 11 വാർഡ് 19 മടത്തിയറ മൺകയ്യാല നിർമ്മാണം | 27417 | 1613011006NRG24030120241794247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KL1613011006_030124APB_FTO_903797 | 1794247 |
| 1613011WL0109641 | KL-13-011-006-019/134 | 1 | റീജാമ്മ എ | 1613011006/WC/602200 | AP 11 വാർഡ് 19 മടത്തിയറ മൺകയ്യാല നിർമ്മാണം | 27417 | 1613011006NRG24310320242330179 | Processed | | 19/04/2024 | KL1613011006_310324FTO_1239651 | 2330179 |