| 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. |
| 1613011006WL058885 | KL-13-011-006-020/11 | 1 | സൂസമ്മ | 1613011006/WC/618159 | AP 10 വാർഡ് 20 ഇരണൂർ മണ്ണ് കയ്യാല നിർമ്മാണം | 21223 | 1613011006NRG24061120231384773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613011006_061123APB_FTO_671252 | 1384773 |
| 1613011WL0067822 | KL-13-011-006-020/11 | 1 | സൂസമ്മ | 1613011006/WC/618159 | AP 10 വാർഡ് 20 ഇരണൂർ മണ്ണ് കയ്യാല നിർമ്മാണം | 21223 | 1613011006NRG24011220231591341 | Processed | | 01/01/2024 | KL1613011006_011223FTO_773607 | 1591341 |