| 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. |
| 1613011006WL101527 | KL-13-011-006-002/226 | 1 | മണിയമ്മാള് | 1613011006/WC/594012 | വാര്ഡ് 2 എപി 9 മണ്കയ്യാല നിര്മ്മാണം | 32407 | 1613011006NRG24120320242230410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613011006_120324APB_FTO_1146254 | 2230410 |
| 1613011WL0110129 | KL-13-011-006-002/226 | 1 | മണിയമ്മാള് | 1613011006/WC/594012 | വാര്ഡ് 2 എപി 9 മണ്കയ്യാല നിര്മ്മാണം | 32407 | 1613011006NRG24200520242335069 | Yet to be process | | | KL1613011006_200524FTO_109891 | 2335069 |