| 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. |
| 1613011006WL011070 | KL-13-011-006-012/193 | 1 | ലാലി | 1613011006/WC/562898 | വാര്ഡ് 11 എപി 8 മണ്കയ്യാല നിര്മ്മാണം | 4209 | 1613011006NRG24300520230266836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | KL1613011006_300523APB_FTO_147291 | 266836 |
| 1613011WL0014506 | KL-13-011-006-012/193 | 1 | ലാലി | 1613011006/WC/562898 | വാര്ഡ് 11 എപി 8 മണ്കയ്യാല നിര്മ്മാണം | 4209 | 1613011006NRG24120620230345281 | Processed | | 10/07/2023 | KL1613011006_010723FTO_257542 | 345281 |