| 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. |
| 1613011005WL070615 | KL-13-011-005-020/65 | 1 | മഞ്ജു | 1613011005/WC/629970 | വാര്ഡ് 19 മുണ്ടാമൂട് പാലമൂട് കൈത്തോട് AP 19/1135 | 25530 | 1613011005NRG24081220231650777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613011005_081223APB_FTO_808802 | 1650777 |
| 1613011WL0103572 | KL-13-011-005-020/65 | 1 | മഞ്ജു | 1613011005/WC/629970 | വാര്ഡ് 19 മുണ്ടാമൂട് പാലമൂട് കൈത്തോട് AP 19/1135 | 25530 | 1613011005NRG24180320242260864 | Processed | | 20/04/2024 | KL1613011005_180324FTO_1169642 | 2260864 |