| 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. |
| 1613011001WL029254 | KL-13-011-001-014/45 | 3 | വിജയമ്മ | 1613011001/WC/572082 | APNO10 W14 മണ്കയ്യാലനിര്മ്മാണം 3-ഘട്ടം | 10297 | 1613011001NRG24030820230703172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | KL1613011001_030823APB_FTO_362212 | 703172 |
| 1613011WL0032906 | KL-13-011-001-014/45 | 3 | വിജയമ്മ | 1613011001/WC/572082 | APNO10 W14 മണ്കയ്യാലനിര്മ്മാണം 3-ഘട്ടം | 10297 | 1613011001NRG24140820230798976 | Processed | | 21/09/2023 | KL1613011001_160823FTO_407745 | 798976 |