| 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. |
| 1613011001WL003616 | KL-13-011-001-012/34 | 1 | സുരേന്ദ്രന് | 1613011001/WC/535060 | APNO13W12മണ്കയ്യാലനിര്മ്മാണം 3- ഘട്ടം | 936 | 1613011001NRG24280420230094014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1613011001_280423APB_FTO_54118 | 94014 |
| 1613011WL0010156 | KL-13-011-001-012/34 | 1 | സുരേന്ദ്രന് | 1613011001/WC/535060 | APNO13W12മണ്കയ്യാലനിര്മ്മാണം 3- ഘട്ടം | 936 | 1613011001NRG24260520230242213 | Processed | | 01/06/2023 | KL1613011001_290523FTO_141051 | 242213 |