| 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. |
| 1613011001WL049870 | KL-13-011-001-016/35 | 1 | രാഘവന് | 1613011001/WC/621582 | APNO34 W16 നീര്ത്തടാധിഷ്ടിത പ്രവര്ത്തികള് | 17069 | 1613011001NRG24121020231191183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613011001_131023APB_FTO_586384 | 1191183 |
| 1613011WL0063311 | KL-13-011-001-016/35 | 1 | രാഘവന് | 1613011001/WC/621582 | APNO34 W16 നീര്ത്തടാധിഷ്ടിത പ്രവര്ത്തികള് | 17069 | 1613011001NRG24171120231487394 | Processed | | 01/01/2024 | KL1613011001_171123FTO_714704 | 1487394 |