| 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. |
| 1613011003WL072129 | KL-13-011-003-009/21 | 1 | ഷീബ | 1613011003/WC/529860 | ward 9 AAP1 മണ്കയ്യാല നിര്മ്മാണം-ഘട്ടം-2 | 21636 | 1613011003NRG23270120231691764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/02/2023 | KL1613011003_270123APB_FTO_993399 | 1691764 |
| 1613011WL0076818 | KL-13-011-003-009/21 | 1 | ഷീബ | 1613011003/WC/529860 | ward 9 AAP1 മണ്കയ്യാല നിര്മ്മാണം-ഘട്ടം-2 | 21636 | 1613011003NRG23230220231788116 | Processed | | 22/03/2023 | KL1613011003_230223FTO_1059998 | 1788116 |