| 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. |
| 1613011001WL024605 | KL-13-011-001-012/49 | 1 | ഷീജ ശ്രീകുമാര് | 1613011001/WC/535072 | APNO13W12മണ്കയ്യാലനിര്മ്മാണം 5- ഘട്ടം | 9526 | 1613011001NRG24200720230581788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1613011001_210723APB_FTO_318850 | 581788 |
| 1613011WL0029201 | KL-13-011-001-012/49 | 1 | ഷീജ ശ്രീകുമാര് | 1613011001/WC/535072 | APNO13W12മണ്കയ്യാലനിര്മ്മാണം 5- ഘട്ടം | 9526 | 1613011001NRG24030820230700791 | Processed | | 10/08/2023 | KL1613011001_030823FTO_362263 | 700791 |