| 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. |
| 1613011003WL036222 | KL-13-011-003-010/112 | 2 | കുഞ്ഞുമോന് | 1613011003/WC/615546 | WARD 10 AAP 19 വെള്ളരിക്കല്തോട് സംരക്ഷണം(ഗള്ളിപ്ലഗ്,ബ്രഷ് വുഡ്) | 13761 | 1613011003NRG24230820230886216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613011003_230823APB_FTO_435393 | 886216 |
| 1613011WL0043725 | KL-13-011-003-010/112 | 2 | കുഞ്ഞുമോന് | 1613011003/WC/615546 | WARD 10 AAP 19 വെള്ളരിക്കല്തോട് സംരക്ഷണം(ഗള്ളിപ്ലഗ്,ബ്രഷ് വുഡ്) | 13761 | 1613011003NRG24260920231054827 | Processed | | 10/11/2023 | KL1613011003_260923FTO_517874 | 1054827 |