| 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. |
| 1613001006WL064912 | KL-13-001-006-008/2934 | 1 | ഷീല | 1613001006/WC/542015 | വാർഡ്-8 മഴക്കുഴി നിർമ്മാണം കാറ്റഗറി-എ | 38741 | 1613001006NRG23311220221486159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | KL1613001006_311222APB_FTO_895426 | 1486159 |
| 1613001WL0078494 | KL-13-001-006-008/2934 | 1 | ഷീല | 1613001006/WC/542015 | വാർഡ്-8 മഴക്കുഴി നിർമ്മാണം കാറ്റഗറി-എ | 38741 | 1613001006NRG23030320231834267 | Processed | | 22/03/2023 | KL1613001006_040323FTO_1078614 | 1834267 |