| 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. |
| 1613001001WL016232 | KL-13-001-001-009/2157 | 1 | ലീലാബാബു | 1613001001/WC/596583 | 09. കൊല്ലംചിറ മണക്കോട് തോട് നവീകരണം | 10565 | 1613001001NRG24190620230386629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KL1613001001_210623APB_FTO_224205 | 386629 |
| 1613001WL0019297 | KL-13-001-001-009/2157 | 1 | ലീലാബാബു | 1613001001/WC/596583 | 09. കൊല്ലംചിറ മണക്കോട് തോട് നവീകരണം | 10565 | 1613001001NRG24300620230461906 | Processed | | 14/07/2023 | KL1613001001_070723FTO_278358 | 461906 |