| 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. |
| 1613011003WL019505 | KL-13-011-003-016/51 | 1 | നിര്മ്മല.വി | 1613011003/WC/517364 | WARD 16 AP 8 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം 1 | 2858 | 1613011003NRG23130720220334156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | KL1613011003_130722APB_FTO_253341 | 334156 |
| 1613011WL0022495 | KL-13-011-003-016/51 | 1 | നിര്മ്മല.വി | 1613011003/WC/517364 | WARD 16 AP 8 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം 1 | 2858 | 1613011003NRG23220720220406679 | Processed | | 27/07/2022 | KL1613011003_220722FTO_290761 | 406679 |