| 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. |
| 1613011006WL003676 | KL-13-011-006-002/226 | 1 | മണിയമ്മാള് | 1613011006/WC/584740 | വാര്ഡ് 2 എപി 9 മണ്കയ്യാല നിര്മ്മാണം | 1433 | 1613011006NRG24280420230095884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1613011006_290423APB_FTO_55679 | 95884 |
| 1613011WL0010581 | KL-13-011-006-002/226 | 1 | മണിയമ്മാള് | 1613011006/WC/584740 | വാര്ഡ് 2 എപി 9 മണ്കയ്യാല നിര്മ്മാണം | 1433 | 1613011006NRG24290520230254638 | Processed | | 01/06/2023 | KL1613011006_290523FTO_143625 | 254638 |