| 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. |
| 1613009004WL048151 | KL-13-009-004-021/2484 | 1 | ജലീല | 1613009004/WC/469374 | വാര്ഡ്-21-ഭൂമിതട്ട്തിരിക്കല് ഘട്ടം4(apno.125) | 14030 | 1613009004NRG23071120221015563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | KL1613009004_071122APB_FTO_667372 | 1015563 |
| 1613009WL0062645 | KL-13-009-004-021/2484 | 1 | ജലീല | 1613009004/WC/469374 | വാര്ഡ്-21-ഭൂമിതട്ട്തിരിക്കല് ഘട്ടം4(apno.125) | 14030 | 1613009004NRG23241220221418339 | Processed | | 01/02/2023 | KL1613009004_241222FTO_865283 | 1418339 |