| 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. |
| 1613011001WL033494 | KL-13-011-001-016/424 | 1 | റീന ജെ | 1613011001/WC/621582 | APNO34 W16 നീര്ത്തടാധിഷ്ടിത പ്രവര്ത്തികള് | 12648 | 1613011001NRG24160820230812843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613011001_160823APB_FTO_407829 | 812843 |
| 1613011WL0043637 | KL-13-011-001-016/424 | 1 | റീന ജെ | 1613011001/WC/621582 | APNO34 W16 നീര്ത്തടാധിഷ്ടിത പ്രവര്ത്തികള് | 12648 | 1613011001NRG24260920231053372 | Processed | | 09/11/2023 | KL1613011001_260923FTO_519058 | 1053372 |