| 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. |
| 1613009004WL066491 | KL-13-009-004-019/6149 | 2 | പ്രസന്ന.ജി | 1613009004/WC/509826 | വാര്ഡ്-20-മണ്കയ്യാലനിര്മ്മാണം ഘട്ടം4(apno64 | 20372 | 1613009004NRG23050120231530050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | KL1613009004_060123APB_FTO_917805 | 1530050 |
| 1613009WL0074265 | KL-13-009-004-019/6149 | 2 | പ്രസന്ന.ജി | 1613009004/WC/509826 | വാര്ഡ്-20-മണ്കയ്യാലനിര്മ്മാണം ഘട്ടം4(apno64 | 20372 | 1613009004NRG23030220231747822 | Processed | | 13/02/2023 | KL1613009004_030223FTO_1024198 | 1747822 |