| 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. |
| 1613001001WL036722 | KL-13-001-001-008/1051 | 1 | മഞ്ജു രാജേഷ് | 1613001001/WC/595542 | 08. ഇലവുംപൊയ്ക പച്ചയിൽ തോട് നവീകരണം | 22981 | 1613001001NRG24230820230900614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613001001_260823APB_FTO_452831 | 900614 |
| 1613001WL0044157 | KL-13-001-001-008/1051 | 1 | മഞ്ജു രാജേഷ് | 1613001001/WC/595542 | 08. ഇലവുംപൊയ്ക പച്ചയിൽ തോട് നവീകരണം | 22981 | 1613001001NRG24260920231064079 | Processed | | 09/11/2023 | KL1613001001_260923FTO_521211 | 1064079 |