| 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. |
| 1613011006WL054427 | KL-13-011-006-020/284 | 1 | തങ്കമണി | 1613011006/WC/602201 | AP 10 വാർഡ് 20 ഇരണൂർ മൺകയ്യാല നിർമ്മാണം | 19530 | 1613011006NRG24251020231294414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613011006_251023APB_FTO_624158 | 1294414 |
| 1613011WL0067706 | KL-13-011-006-020/284 | 1 | തങ്കമണി | 1613011006/WC/602201 | AP 10 വാർഡ് 20 ഇരണൂർ മൺകയ്യാല നിർമ്മാണം | 19530 | 1613011006NRG24011220231588177 | Processed | | 01/01/2024 | KL1613011006_011223FTO_772854 | 1588177 |