| 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. |
| 1613011001WL043483 | KL-13-011-001-010/339 | 3 | രേഷ്മ ഒ എസ് | 1613011001/WC/581212 | APNO10 W10 മണ്കയ്യാലനിര്മ്മാണം 2- ഘട്ടം | 14514 | 1613011001NRG24260920231048915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1613011001_260923APB_FTO_518906 | 1048915 |
| 1613011WL0063311 | KL-13-011-001-010/339 | 3 | രേഷ്മ ഒ എസ് | 1613011001/WC/581212 | APNO10 W10 മണ്കയ്യാലനിര്മ്മാണം 2- ഘട്ടം | 14514 | 1613011001NRG24171120231487377 | Processed | | 01/01/2024 | KL1613011001_171123FTO_714704 | 1487377 |