| 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. |
| 1613011004WL089495 | KL-13-011-004-014/180 | 1 | പത്മിനി | 1613011004/WC/617816 | Ap no 14 ward 14 earthen bund construction 2 | 30467 | 1613011004NRG24090220242021403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | KL1613011004_090224APB_FTO_1031708 | 2021403 |
| 1613011WL0110020 | KL-13-011-004-014/180 | 1 | പത്മിനി | 1613011004/WC/617816 | Ap no 14 ward 14 earthen bund construction 2 | 30467 | 1613011004NRG24220420242334017 | Processed | | 03/05/2024 | KL1613011004_220424FTO_45235 | 2334017 |