| 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. |
| 1613011005WL027297 | KL-13-011-005-005/23 | 1 | മേഴ്സി | 1613011005/WC/587419 | വാര്ഡ് 5 മണ്കയ്യാല നിര്മ്മാണം AP 5/398 | 9858 | 1613011005NRG24290720230646274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | KL1613011005_290723APB_FTO_341801 | 646274 |
| 1613011WL0030723 | KL-13-011-005-005/23 | 1 | മേഴ്സി | 1613011005/WC/587419 | വാര്ഡ് 5 മണ്കയ്യാല നിര്മ്മാണം AP 5/398 | 9858 | 1613011005NRG24080820230742737 | Processed | | 21/09/2023 | KL1613011005_080823FTO_380091 | 742737 |