| 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. |
| 1613001001WL040169 | KL-13-001-001-008/1051 | 1 | മഞ്ജു രാജേഷ് | 1613001001/WC/595542 | 08. ഇലവുംപൊയ്ക പച്ചയിൽ തോട് നവീകരണം | 25345 | 1613001001NRG24150920230975118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1613001001_160923APB_FTO_487238 | 975118 |
| 1613001WL0062250 | KL-13-001-001-008/1051 | 1 | മഞ്ജു രാജേഷ് | 1613001001/WC/595542 | 08. ഇലവുംപൊയ്ക പച്ചയിൽ തോട് നവീകരണം | 25345 | 1613001001NRG24151120231465720 | Processed | | 01/01/2024 | KL1613001001_151123FTO_704323 | 1465720 |