| 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. |
| 1613011006WL078806 | KL-13-011-006-020/11 | 1 | സൂസമ്മ | 1613011006/WC/618160 | AP 10 വാർഡ് 20 ഇരണൂർ മണ്ണ് കയ്യാല നിർമ്മാണം | 27969 | 1613011006NRG24050120241810676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KL1613011006_050124APB_FTO_911728 | 1810676 |
| 1613011WL0109641 | KL-13-011-006-020/11 | 1 | സൂസമ്മ | 1613011006/WC/618160 | AP 10 വാർഡ് 20 ഇരണൂർ മണ്ണ് കയ്യാല നിർമ്മാണം | 27969 | 1613011006NRG24310320242330181 | Processed | | 19/04/2024 | KL1613011006_310324FTO_1239651 | 2330181 |