| 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. |
| 1613011006WL076287 | KL-13-011-006-020/11 | 1 | സൂസമ്മ | 1613011006/WC/618160 | AP 10 വാർഡ് 20 ഇരണൂർ മണ്ണ് കയ്യാല നിർമ്മാണം | 26259 | 1613011006NRG24281220231763312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613011006_281223APB_FTO_884361 | 1763312 |
| 1613011WL0103879 | KL-13-011-006-020/11 | 1 | സൂസമ്മ | 1613011006/WC/618160 | AP 10 വാർഡ് 20 ഇരണൂർ മണ്ണ് കയ്യാല നിർമ്മാണം | 26259 | 1613011006NRG24180320242264935 | Processed | | 19/04/2024 | KL1613011006_190324FTO_1175517 | 2264935 |