| 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. |
| 1613011006WL018440 | KL-13-011-006-018/19 | 3 | രാഘവന് | 1613011006/WC/559887 | AAP 1 വാര്ഡ് 18 പനവേലി മണ്ണ്കയ്യാല നിര്മ്മാണം | 7131 | 1613011006NRG24260620230442378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | KL1613011006_270623APB_FTO_246326 | 442378 |
| 1613011WL0022398 | KL-13-011-006-018/19 | 3 | രാഘവന് | 1613011006/WC/559887 | AAP 1 വാര്ഡ് 18 പനവേലി മണ്ണ്കയ്യാല നിര്മ്മാണം | 7131 | 1613011006NRG24110720230532460 | Processed | | 28/07/2023 | KL1613011006_150723FTO_306402 | 532460 |