| 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. |
| 1613011006WL018438 | KL-13-011-006-020/215 | 2 | മണിയന് | 1613011006/WC/559900 | AAP 1 വാര്ഡ് 20 ഇരണൂര് മണ്ണ്കയ്യാല നിര്മ്മാണം | 6917 | 1613011006NRG24260620230442311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | KL1613011006_270623APB_FTO_246392 | 442311 |
| 1613011WL0022398 | KL-13-011-006-020/215 | 2 | മണിയന് | 1613011006/WC/559900 | AAP 1 വാര്ഡ് 20 ഇരണൂര് മണ്ണ്കയ്യാല നിര്മ്മാണം | 6917 | 1613011006NRG24110720230532462 | Processed | | 28/07/2023 | KL1613011006_150723FTO_306402 | 532462 |