| 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. |
| 1613011005WL039296 | KL-13-011-005-008/72 | 1 | മീനാക്ഷി | 1613011005/WC/529825 | വാര്ഡ് 8 മണ്കയ്യാല നിര്മ്മാണം AP 8/598 ഭാഗം - 2 | 9179 | 1613011005NRG23031020220798925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | KL1613011005_031022APB_FTO_544298 | 798925 |
| 1613011WL0042565 | KL-13-011-005-008/72 | 1 | മീനാക്ഷി | 1613011005/WC/529825 | വാര്ഡ് 8 മണ്കയ്യാല നിര്മ്മാണം AP 8/598 ഭാഗം - 2 | 9179 | 1613011005NRG23181020220872596 | Processed | | 14/12/2022 | KL1613011005_181022FTO_592133 | 872596 |