| 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. |
| 1613011006WL042961 | KL-13-011-006-018/236 | 1 | സുകുമാരി | 1613011006/WC/602199 | AP 8 വാർഡ് 18 പനവേലി മൺകയ്യാല നിർമ്മാണം | 15992 | 1613011006NRG24250920231035727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1613011006_250923APB_FTO_515650 | 1035727 |
| 1613011WL0061527 | KL-13-011-006-018/236 | 1 | സുകുമാരി | 1613011006/WC/602199 | AP 8 വാർഡ് 18 പനവേലി മൺകയ്യാല നിർമ്മാണം | 15992 | 1613011006NRG24141120231448930 | Processed | | 01/01/2024 | KL1613011006_141123FTO_697451 | 1448930 |