| 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. |
| 1613011006WL003302 | KL-13-011-006-020/284 | 1 | തങ്കമണി | 1613011006/WC/559900 | AAP 1 വാര്ഡ് 20 ഇരണൂര് മണ്ണ്കയ്യാല നിര്മ്മാണം | 2042 | 1613011006NRG24270420230085213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1613011006_270423APB_FTO_49961 | 85213 |
| 1613011WL0010581 | KL-13-011-006-020/284 | 1 | തങ്കമണി | 1613011006/WC/559900 | AAP 1 വാര്ഡ് 20 ഇരണൂര് മണ്ണ്കയ്യാല നിര്മ്മാണം | 2042 | 1613011006NRG24290520230254657 | Processed | | 01/06/2023 | KL1613011006_290523FTO_143625 | 254657 |