| 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. |
| 1613011004WL094008 | KL-13-011-004-014/180 | 1 | പത്മിനി | 1613011004/WC/617816 | Ap no 14 ward 14 earthen bund construction 2 | 31763 | 1613011004NRG24210220242109548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | KL1613011004_210224APB_FTO_1072845 | 2109548 |
| 1613011WL0110020 | KL-13-011-004-014/180 | 1 | പത്മിനി | 1613011004/WC/617816 | Ap no 14 ward 14 earthen bund construction 2 | 31763 | 1613011004NRG24220420242334020 | Processed | | 03/05/2024 | KL1613011004_220424FTO_45235 | 2334020 |