| 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. |
| 1613011004WL022417 | KL-13-011-004-011/45 | 1 | അമ്മിണിക്കുട്ടി | 1613011004/WC/523730 | AP no 16 ward 11le mannu kayyaala nirmanam | 8117 | 1613011004NRG24110720230532843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2023 | KL1613011004_120723APB_FTO_290590 | 532843 |
| 1613011WL0025188 | KL-13-011-004-011/45 | 1 | അമ്മിണിക്കുട്ടി | 1613011004/WC/523730 | AP no 16 ward 11le mannu kayyaala nirmanam | 8117 | 1613011004NRG24210720230596557 | Processed | | 28/07/2023 | KL1613011004_210723FTO_318823 | 596557 |