| 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. |
| 1613011003WL009878 | KL-13-011-003-016/270 | 1 | ഗിരിജ | 1613011003/WC/589673 | WARD 16 AP 6 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം-1 (15 ഗുണഭോക്താക്കള്) | 4266 | 1613011003NRG24250520230236674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | KL1613011003_260523APB_FTO_131811 | 236674 |
| 1613011WL0012911 | KL-13-011-003-016/270 | 1 | ഗിരിജ | 1613011003/WC/589673 | WARD 16 AP 6 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം-1 (15 ഗുണഭോക്താക്കള്) | 4266 | 1613011003NRG24060620230309795 | Processed | | 12/06/2023 | KL1613011003_060623FTO_170601 | 309795 |