| 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. |
| 1613011006WL039831 | KL-13-011-006-010/142 | 1 | ഓമന കെ | 1613011006/WC/596827 | വാര്ഡ് 10 എപി 11 മണ്കയ്യാല നിര്മ്മാണം | 14305 | 1613011006NRG24140920230968042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1613011006_150923APB_FTO_483088 | 968042 |
| 1613011WL0061527 | KL-13-011-006-010/142 | 1 | ഓമന കെ | 1613011006/WC/596827 | വാര്ഡ് 10 എപി 11 മണ്കയ്യാല നിര്മ്മാണം | 14305 | 1613011006NRG24141120231448927 | Processed | | 01/01/2024 | KL1613011006_141123FTO_697451 | 1448927 |