| 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. |
| 1613011001WL069597 | KL-13-011-001-003/146 | 1 | മായ | 1613011001/WC/623860 | APNO35 W3 നീര്ത്തടാധിഷ്ടിത പ്രവര്ത്തികള് | 24257 | 1613011001NRG24061220231629609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613011001_061223APB_FTO_796470 | 1629609 |
| 1613011WL0104602 | KL-13-011-001-003/146 | 1 | മായ | 1613011001/WC/623860 | APNO35 W3 നീര്ത്തടാധിഷ്ടിത പ്രവര്ത്തികള് | 24257 | 1613011001NRG24200320242274019 | Processed | | 19/04/2024 | KL1613011001_200324FTO_1181092 | 2274019 |