| 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. |
| 1613011003WL101866 | KL-13-011-003-009/1 | 1 | മിനി | 1613011003/WC/630907 | ward 9 AAP 4 മണ്കയ്യാല-നിര്മ്മാണം khattam 4 | 32687 | 1613011003NRG24130320242235561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | KL1613011003_130324APB_FTO_1149403 | 2235561 |
| 1613011WL0110051 | KL-13-011-003-009/1 | 1 | മിനി | 1613011003/WC/630907 | ward 9 AAP 4 മണ്കയ്യാല-നിര്മ്മാണം khattam 4 | 32687 | 1613011003NRG24240420242334418 | Processed | | 30/04/2024 | KL1613011003_240424FTO_51903 | 2334418 |