| 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. |
| 1613011005WL018148 | KL-13-011-005-014/401 | 1 | ശാന്ത | 1613011005/WC/587444 | വാര്ഡ് 14 മണ്കയ്യാല നിര്മ്മാണം AP 14/1019 | 6457 | 1613011005NRG24240620230435395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | KL1613011005_240623APB_FTO_237387 | 435395 |
| 1613011WL0023884 | KL-13-011-005-014/401 | 1 | ശാന്ത | 1613011005/WC/587444 | വാര്ഡ് 14 മണ്കയ്യാല നിര്മ്മാണം AP 14/1019 | 6457 | 1613011005NRG24190720230564774 | Processed | | 28/07/2023 | KL1613011005_190723FTO_308668 | 564774 |