| 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. |
| 1613010003WL033603 | KL-13-010-003-002/252-A | 2 | രാധാമണി | 1613010003/WC/436238 | മഴക്കുഴി നിർമ്മാണം വാർഡ് 2 (ഘട്ടം 1) | 12985 | 1613010003NRG24160820230815831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613010003_160823APB_FTO_407978 | 815831 |
| 1613010WL0043043 | KL-13-010-003-002/252-A | 2 | രാധാമണി | 1613010003/WC/436238 | മഴക്കുഴി നിർമ്മാണം വാർഡ് 2 (ഘട്ടം 1) | 12985 | 1613010003NRG24250920231037234 | Processed | | 09/11/2023 | KL1613010003_260923FTO_520048 | 1037234 |