| 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. |
| 1613011003WL057400 | KL-13-011-003-009/16 | 1 | രാധിക | 1613011003/WC/590190 | WARD 9 AAP1 മണ്കയ്യാല-നിര്മ്മാണം -15 ഗുണഭോക്താവ് | 20444 | 1613011003NRG24011120231351718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613011003_011123APB_FTO_655604 | 1351718 |
| 1613011WL0067597 | KL-13-011-003-009/16 | 1 | രാധിക | 1613011003/WC/590190 | WARD 9 AAP1 മണ്കയ്യാല-നിര്മ്മാണം -15 ഗുണഭോക്താവ് | 20444 | 1613011003NRG24301120231585565 | Processed | | 01/01/2024 | KL1613011003_301123FTO_770208 | 1585565 |