| 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. |
| 1613011005WL018729 | KL-13-011-005-017/245 | 1 | ആനിയമ്മ | 1613011005/WC/571284 | വാര്ഡ് 17 മണ്കയ്യാല നിര്മ്മാണം ap 17/1298 | 7056 | 1613011005NRG24270620230448974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | KL1613011005_270623APB_FTO_243169 | 448974 |
| 1613011WL0021196 | KL-13-011-005-017/245 | 1 | ആനിയമ്മ | 1613011005/WC/571284 | വാര്ഡ് 17 മണ്കയ്യാല നിര്മ്മാണം ap 17/1298 | 7056 | 1613011005NRG24050720230507119 | Processed | | 13/07/2023 | KL1613011005_060723FTO_276027 | 507119 |