| 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. |
| 1613011001WL022372 | KL-13-011-001-010/251 | 1 | വിജയന് | 1613011001/WC/555112 | APNO10 W10 മണ്കയ്യാലനിര്മ്മാണം 4-ഘട്ടം | 7899 | 1613011001NRG24110720230532026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | KL1613011001_120723APB_FTO_292708 | 532026 |
| 1613011WL0024414 | KL-13-011-001-010/251 | 1 | വിജയന് | 1613011001/WC/555112 | APNO10 W10 മണ്കയ്യാലനിര്മ്മാണം 4-ഘട്ടം | 7899 | 1613011001NRG24200720230575925 | Processed | | 28/07/2023 | KL1613011001_210723FTO_318333 | 575925 |