| 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. |
| 1613011006WL032188 | KL-13-011-006-010/142 | 1 | ഓമന കെ | 1613011006/WC/596827 | വാര്ഡ് 10 എപി 11 മണ്കയ്യാല നിര്മ്മാണം | 11108 | 1613011006NRG24110820230780524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613011006_110823APB_FTO_394746 | 780524 |
| 1613011WL0047230 | KL-13-011-006-010/142 | 1 | ഓമന കെ | 1613011006/WC/596827 | വാര്ഡ് 10 എപി 11 മണ്കയ്യാല നിര്മ്മാണം | 11108 | 1613011006NRG24051020231132943 | Processed | | 11/11/2023 | KL1613011006_051023FTO_555257 | 1132943 |