| 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. |
| 1613011005WL076269 | KL-13-011-005-011/140 | 1 | മിനി കെ | 1613011005/WC/630682 | വാര്ഡ് 11 മണ്കയ്യാല നിര്മ്മാണം AP 11/815 | 27007 | 1613011005NRG24281220231763042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613011005_281223APB_FTO_884230 | 1763042 |
| 1613011WL0103572 | KL-13-011-005-011/140 | 1 | മിനി കെ | 1613011005/WC/630682 | വാര്ഡ് 11 മണ്കയ്യാല നിര്മ്മാണം AP 11/815 | 27007 | 1613011005NRG24180320242260861 | Processed | | 20/04/2024 | KL1613011005_180324FTO_1169642 | 2260861 |