| 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. |
| 1613011004WL043378 | KL-13-011-004-018/294 | 1 | സുഗത | 1613011004/WC/523398 | Ap no 15 ward 18 earthen bund nirmmanam part 2 | 10179 | 1613011004NRG23211020220891942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | KL1613011004_211022APB_FTO_603219 | 891942 |
| 1613011WL0062698 | KL-13-011-004-018/294 | 1 | സുഗത | 1613011004/WC/523398 | Ap no 15 ward 18 earthen bund nirmmanam part 2 | 10179 | 1613011004NRG23241220221419709 | Processed | | 08/02/2023 | KL1613011004_010223FTO_1017220 | 1419709 |