| 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. |
| 1613011001WL045392 | KL-13-011-001-015/11 | 1 | ചെല്ലമ്മ | 1613011001/WC/581221 | APNO 10 W15 മണ്കയ്യാലനിര്മ്മാണം 2 -ഘട്ടം | 16281 | 1613011001NRG24300920231094531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613011001_300923APB_FTO_535999 | 1094531 |
| 1613011WL0063311 | KL-13-011-001-015/11 | 1 | ചെല്ലമ്മ | 1613011001/WC/581221 | APNO 10 W15 മണ്കയ്യാലനിര്മ്മാണം 2 -ഘട്ടം | 16281 | 1613011001NRG24171120231487396 | Processed | | 01/01/2024 | KL1613011001_171123FTO_714704 | 1487396 |