| 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. |
| 1613011003WL030792 | KL-13-011-003-005/16 | 1 | സുഭദ്രാമ്മ | 1613011003/WC/588719 | WARD 5 AAP2 മണ്കയ്യാല-നിര്മ്മാണം -15 ഗുണഭോക്താവ് | 11376 | 1613011003NRG24080820230744374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613011003_080823APB_FTO_380363 | 744374 |
| 1613011WL0043725 | KL-13-011-003-005/16 | 1 | സുഭദ്രാമ്മ | 1613011003/WC/588719 | WARD 5 AAP2 മണ്കയ്യാല-നിര്മ്മാണം -15 ഗുണഭോക്താവ് | 11376 | 1613011003NRG24260920231054824 | Processed | | 10/11/2023 | KL1613011003_260923FTO_517874 | 1054824 |