| 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. |
| 1613011005WL033837 | KL-13-011-005-011/140 | 1 | മിനി കെ | 1613011005/WC/587434 | വാര്ഡ് 11 മണ്കയ്യാല നിര്മ്മാണം AP 11/815 | 12145 | 1613011005NRG24170820230823052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613011005_170823APB_FTO_411138 | 823052 |
| 1613011WL0044315 | KL-13-011-005-011/140 | 1 | മിനി കെ | 1613011005/WC/587434 | വാര്ഡ് 11 മണ്കയ്യാല നിര്മ്മാണം AP 11/815 | 12145 | 1613011005NRG24270920231067455 | Processed | | 09/11/2023 | KL1613011005_270923FTO_522699 | 1067455 |