| 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. |
| 1613011001WL023059 | KL-13-011-001-004/62 | 2 | ഉഷാകുമാരി | 1613011001/WC/563271 | APNO 10 W4മണ്കയ്യാലനിര്മ്മാണം4-ഘട്ടം | 8654 | 1613011001NRG24130720230547726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | KL1613011001_140723APB_FTO_300282 | 547726 |
| 1613011WL0027204 | KL-13-011-001-004/62 | 2 | ഉഷാകുമാരി | 1613011001/WC/563271 | APNO 10 W4മണ്കയ്യാലനിര്മ്മാണം4-ഘട്ടം | 8654 | 1613011001NRG24270720230643926 | Processed | | 04/08/2023 | KL1613011001_310723FTO_345907 | 643926 |