| 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. |
| 1613011006WL045442 | KL-13-011-006-020/11 | 1 | സൂസമ്മ | 1613011006/WC/601118 | AP10 വാർഡ് 20 ഇരണൂർ മണ്ണുകയ്യാല നിർമ്മാണം | 16011 | 1613011006NRG24300920231096263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613011006_300923APB_FTO_536446 | 1096263 |
| 1613011WL0063762 | KL-13-011-006-020/11 | 1 | സൂസമ്മ | 1613011006/WC/601118 | AP10 വാർഡ് 20 ഇരണൂർ മണ്ണുകയ്യാല നിർമ്മാണം | 16011 | 1613011006NRG24181120231498330 | Processed | | 01/01/2024 | KL1613011006_181123FTO_720211 | 1498330 |