| 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. |
| 1613011006WL027203 | KL-13-011-006-002/226 | 1 | മണിയമ്മാള് | 1613011006/WC/584740 | വാര്ഡ് 2 എപി 9 മണ്കയ്യാല നിര്മ്മാണം | 10092 | 1613011006NRG24270720230643889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | KL1613011006_010823APB_FTO_352593 | 643889 |
| 1613011WL0030881 | KL-13-011-006-002/226 | 1 | മണിയമ്മാള് | 1613011006/WC/584740 | വാര്ഡ് 2 എപി 9 മണ്കയ്യാല നിര്മ്മാണം | 10092 | 1613011006NRG24090820230746721 | Processed | | 21/09/2023 | KL1613011006_090823FTO_383175 | 746721 |