| 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. |
| 1613011006WL019986 | KL-13-011-006-002/226 | 1 | മണിയമ്മാള് | 1613011006/WC/584740 | വാര്ഡ് 2 എപി 9 മണ്കയ്യാല നിര്മ്മാണം | 7330 | 1613011006NRG24010720230478517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | KL1613011006_010723APB_FTO_257525 | 478517 |
| 1613011WL0023681 | KL-13-011-006-002/226 | 1 | മണിയമ്മാള് | 1613011006/WC/584740 | വാര്ഡ് 2 എപി 9 മണ്കയ്യാല നിര്മ്മാണം | 7330 | 1613011006NRG24150720230560642 | Processed | | 28/07/2023 | KL1613011006_150723FTO_306402 | 560642 |