| 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. |
| 1613011006WL019360 | KL-13-011-006-012/154 | 2 | തുളസീഭായി | 1613011006/WC/495325 | വാര്ഡ് 11 എഎപി1 മണ്കയ്യാല നിര്മ്മാണം | 3594 | 1613011006NRG23120720220330685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | KL1613011006_120722APB_FTO_244736 | 330685 |
| 1613011WL0023306 | KL-13-011-006-012/154 | 2 | തുളസീഭായി | 1613011006/WC/495325 | വാര്ഡ് 11 എഎപി1 മണ്കയ്യാല നിര്മ്മാണം | 3594 | 1613011006NRG23260720220429684 | Processed | | 30/07/2022 | KL1613011006_270722FTO_308537 | 429684 |