| 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. |
| 1613006005WL044679 | KL-13-006-005-015/109 | 2 | ഓമന | 1613006005/WC/622833 | മണ്കയ്യാല നിര്മ്മാണം വാര്ഡ്-8 | 10979 | 1613006005NRG24270920231077098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1613006005_270923APB_FTO_526875 | 1077098 |
| 1613006WL0062034 | KL-13-006-005-015/109 | 2 | ഓമന | 1613006005/WC/622833 | മണ്കയ്യാല നിര്മ്മാണം വാര്ഡ്-8 | 10979 | 1613006005NRG24141120231460490 | Processed | | 04/01/2024 | KL1613006005_141123FTO_700203 | 1460490 |