| 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. |
| 1613001007WL032907 | KL-13-001-007-003/806 | 1 | കുഞ്ഞുമോന് ജോര്ജ്ജ് | 1613001007/WC/603887 | w3 kip quarters parisarathu mannu jala samrakshana pravarthikal | 20465 | 1613001007NRG24140820230799033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613001007_140823APB_FTO_401538 | 799033 |
| 1613001WL0043056 | KL-13-001-007-003/806 | 1 | കുഞ്ഞുമോന് ജോര്ജ്ജ് | 1613001007/WC/603887 | w3 kip quarters parisarathu mannu jala samrakshana pravarthikal | 20465 | 1613001007NRG24250920231037503 | Processed | | 09/11/2023 | KL1613001007_250923FTO_515146 | 1037503 |