| 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. |
| 1613011003WL030570 | KL-13-011-003-016/51 | 1 | നിര്മ്മല.വി | 1613011003/WC/517364 | WARD 16 AP 8 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം 1 | 6233 | 1613011003NRG23170820220610824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | KL1613011003_170822APB_FTO_396644 | 610824 |
| 1613011WL0036549 | KL-13-011-003-016/51 | 1 | നിര്മ്മല.വി | 1613011003/WC/517364 | WARD 16 AP 8 മണ്കയ്യാല നിര്മ്മാണം ഘട്ടം 1 | 6233 | 1613011003NRG23130920220752558 | Processed | | 05/10/2022 | KL1613011003_130922FTO_492016 | 752558 |