| 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. |
| 1613011001WL077145 | KL-13-011-001-003/407 | 1 | രമ്യ എല് | 1613011001/WC/623857 | APNO34 W3 നീര്ത്തടാധിഷ്ടിത പ്രവര്ത്തികള് | 26943 | 1613011001NRG24301220231781058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | KL1613011001_301223APB_FTO_894588 | 1781058 |
| 1613011WL0104602 | KL-13-011-001-003/407 | 1 | രമ്യ എല് | 1613011001/WC/623857 | APNO34 W3 നീര്ത്തടാധിഷ്ടിത പ്രവര്ത്തികള് | 26943 | 1613011001NRG24200320242274041 | Processed | | 19/04/2024 | KL1613011001_200324FTO_1181092 | 2274041 |