| 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. |
| 1613011004WL031769 | KL-13-011-004-014/180 | 1 | പത്മിനി | 1613011004/WC/617445 | Ap no 14 ward 14 earthen bund construction | 11971 | 1613011004NRG24110820230768660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613011004_110823APB_FTO_390698 | 768660 |
| 1613011WL0043018 | KL-13-011-004-014/180 | 1 | പത്മിനി | 1613011004/WC/617445 | Ap no 14 ward 14 earthen bund construction | 11971 | 1613011004NRG24250920231036684 | Processed | | 09/11/2023 | KL1613011004_250923FTO_515430 | 1036684 |