| 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. |
| 1613011003WL081729 | KL-13-011-003-011/197 | 1 | സുമ | 1613011003/WC/515760 | WARD 11 AP 8 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം 4 | 23731 | 1613011003NRG23140320232084517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | KL1613011003_150323APB_FTO_1114482 | 2084517 |
| 1613011WL0091740 | KL-13-011-003-011/197 | 1 | സുമ | 1613011003/WC/515760 | WARD 11 AP 8 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം 4 | 23731 | 1613011003NRG23100420232339096 | Processed | | 19/05/2023 | KL1613011003_100423FTO_20740 | 2339096 |