| 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. |
| 1613011002WL048174 | KL-13-011-002-001/57 | 1 | കൃഷ്ണമണി | 1613011002/WC/542765 | AP 109 വാര്ഡ് 1 മണ്കയ്യാല നിര്മ്മാണം | 12136 | 1613011002NRG23071120221016176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | KL1613011002_081122APB_FTO_675008 | 1016176 |
| 1613011WL0062022 | KL-13-011-002-001/57 | 1 | കൃഷ്ണമണി | 1613011002/WC/542765 | AP 109 വാര്ഡ് 1 മണ്കയ്യാല നിര്മ്മാണം | 12136 | 1613011002NRG23221220221401051 | Processed | | 01/02/2023 | KL1613011002_221222FTO_853084 | 1401051 |