| 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. |
| 1613006005WL040849 | KL-13-006-005-008/640-A | 2 | ലിസ്സി | 1613006005/WC/622833 | മണ്കയ്യാല നിര്മ്മാണം വാര്ഡ്-8 | 10970 | 1613006005NRG24180920230990630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613006005_180923APB_FTO_490200 | 990630 |
| 1613006WL0062970 | KL-13-006-005-008/640-A | 2 | ലിസ്സി | 1613006005/WC/622833 | മണ്കയ്യാല നിര്മ്മാണം വാര്ഡ്-8 | 10970 | 1613006005NRG24161120231480464 | Processed | | 04/01/2024 | KL1613006005_161123FTO_710481 | 1480464 |