| 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. |
| 1613011003WL024922 | KL-13-011-003-001/422 | 1 | രമ ബി | 1613011003/WC/588659 | WARD 1 AAP1മണ്കയ്യാല-നിര്മ്മാണം -15 ഗുണഭോക്താവ് | 8985 | 1613011003NRG24210720230589600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1613011003_210723APB_FTO_316813 | 589600 |
| 1613011WL0029015 | KL-13-011-003-001/422 | 1 | രമ ബി | 1613011003/WC/588659 | WARD 1 AAP1മണ്കയ്യാല-നിര്മ്മാണം -15 ഗുണഭോക്താവ് | 8985 | 1613011003NRG24020820230696557 | Processed | | 08/08/2023 | KL1613011003_020823FTO_358191 | 696557 |