| 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. |
| 1613011003WL083530 | KL-13-011-003-009/16 | 1 | രാധിക | 1613011003/WC/529860 | ward 9 AAP1 മണ്കയ്യാല നിര്മ്മാണം-ഘട്ടം-2 | 25446 | 1613011003NRG23170320232145481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | KL1613011003_170323APB_FTO_1130441 | 2145481 |
| 1613011WL0091740 | KL-13-011-003-009/16 | 1 | രാധിക | 1613011003/WC/529860 | ward 9 AAP1 മണ്കയ്യാല നിര്മ്മാണം-ഘട്ടം-2 | 25446 | 1613011003NRG23100420232339059 | Processed | | 19/05/2023 | KL1613011003_100423FTO_20740 | 2339059 |