| 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. |
| 1613011006WL069874 | KL-13-011-006-020/284 | 1 | തങ്കമണി | 1613011006/WC/602201 | AP 10 വാർഡ് 20 ഇരണൂർ മൺകയ്യാല നിർമ്മാണം | 24499 | 1613011006NRG24061220231633771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613011006_061223APB_FTO_799207 | 1633771 |
| 1613011WL0078836 | KL-13-011-006-020/284 | 1 | തങ്കമണി | 1613011006/WC/602201 | AP 10 വാർഡ് 20 ഇരണൂർ മൺകയ്യാല നിർമ്മാണം | 24499 | 1613011006NRG24050120241811416 | Processed | | 16/03/2024 | KL1613011006_050124FTO_911677 | 1811416 |