| 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. |
| 1613011003WL040823 | KL-13-011-003-008/204 | 1 | ലിനു | 1613011003/WC/590181 | WARD 8 AAP2 മണ്കയ്യാല-നിര്മ്മാണം -15 ഗുണഭോക്താവ് | 15361 | 1613011003NRG24180920230990020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613011003_180923APB_FTO_490631 | 990020 |
| 1613011WL0064072 | KL-13-011-003-008/204 | 1 | ലിനു | 1613011003/WC/590181 | WARD 8 AAP2 മണ്കയ്യാല-നിര്മ്മാണം -15 ഗുണഭോക്താവ് | 15361 | 1613011003NRG24201120231506609 | Processed | | 01/01/2024 | KL1613011003_201123FTO_724825 | 1506609 |