| 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. |
| 1613011003WL073172 | KL-13-011-003-010/187 | 1 | ഗ്രേസി | 1613011003/WC/529904 | ward 10 AAP1 മണ്കയ്യാല നിര്മ്മാണം-ഘട്ടം-4 | 22100 | 1613011003NRG23300120231721353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/02/2023 | KL1613011003_310123APB_FTO_1012149 | 1721353 |
| 1613011WL0074579 | KL-13-011-003-010/187 | 1 | ഗ്രേസി | 1613011003/WC/529904 | ward 10 AAP1 മണ്കയ്യാല നിര്മ്മാണം-ഘട്ടം-4 | 22100 | 1613011003NRG23070220231750652 | Processed | | 17/02/2023 | KL1613011003_070223FTO_1029947 | 1750652 |