| 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. |
| 1613011003WL014250 | KL-13-011-003-012/447 | 1 | ശാന്തി.ഒ | 1613011003/WC/585024 | WARD 12 AP 11 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം-1 (15 ഗുണഭോക്താക്കള്) | 5146 | 1613011003NRG24120620230338986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | KL1613011003_120623APB_FTO_188900 | 338986 |
| 1613011WL0016250 | KL-13-011-003-012/447 | 1 | ശാന്തി.ഒ | 1613011003/WC/585024 | WARD 12 AP 11 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം-1 (15 ഗുണഭോക്താക്കള്) | 5146 | 1613011003NRG24190620230387132 | Processed | | 27/06/2023 | KL1613011003_190623FTO_214759 | 387132 |