| 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. |
| 1613006005WL040069 | KL-13-006-005-011/45626 | 1 | മല്ലികഅമ്മ | 1613006005/WC/623393 | മൺകയ്യാല നിർമ്മിക്കുക വാർഡ് 11 | 10959 | 1613006005NRG24150920230973669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | KL1613006005_150923APB_FTO_482471 | 973669 |
| 1613006WL0062034 | KL-13-006-005-011/45626 | 1 | മല്ലികഅമ്മ | 1613006005/WC/623393 | മൺകയ്യാല നിർമ്മിക്കുക വാർഡ് 11 | 10959 | 1613006005NRG24141120231460487 | Processed | | 04/01/2024 | KL1613006005_141123FTO_700203 | 1460487 |