| 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. |
| 1613011001WL003610 | KL-13-011-001-016/35 | 1 | രാഘവന് | 1613011001/WC/547091 | APNO15 W16 മണ്കയ്യാലനിര്മ്മാണം 4-ഘട്ടം | 741 | 1613011001NRG24280420230093779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1613011001_280423APB_FTO_54173 | 93779 |
| 1613011WL0010156 | KL-13-011-001-016/35 | 1 | രാഘവന് | 1613011001/WC/547091 | APNO15 W16 മണ്കയ്യാലനിര്മ്മാണം 4-ഘട്ടം | 741 | 1613011001NRG24260520230242207 | Processed | | 01/06/2023 | KL1613011001_290523FTO_141051 | 242207 |