| 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. |
| 1606013004WL076310 | KL-06-013-004-011/26 | 1 | ജാനകി | 1606013004/WC/496128 | വാർഡ് 11 മഞ്ഞ പറ്റ തോട് സംരക്ഷണം | 12340 | 1606013004NRG23170120231336014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/02/2023 | KL1606013004_170123APB_FTO_955169 | 1336014 |
| 1606013WL0082038 | KL-06-013-004-011/26 | 1 | ജാനകി | 1606013004/WC/496128 | വാർഡ് 11 മഞ്ഞ പറ്റ തോട് സംരക്ഷണം | 12340 | 1606013004NRG23100220231445375 | Processed | | 23/02/2023 | KL1606013004_150223FTO_1043781 | 1445375 |