| 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. |
| 1613011003WL061706 | KL-13-011-003-020/439 | 1 | അനു. എം | 1613011003/WC/612131 | WARD 20 AP 11 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം-4 (15 ഗുണഭോക്താക്കള്) | 21184 | 1613011003NRG24141120231453348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613011003_141123APB_FTO_698293 | 1453348 |
| 1613011WL0079071 | KL-13-011-003-020/439 | 1 | അനു. എം | 1613011003/WC/612131 | WARD 20 AP 11 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം-4 (15 ഗുണഭോക്താക്കള്) | 21184 | 1613011003NRG24060120241815685 | Processed | | 16/03/2024 | KL1613011003_060124FTO_913531 | 1815685 |