| 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. |
| 1613011001WL037659 | KL-13-011-001-010/251 | 1 | വിജയന് | 1613011001/WC/581182 | APNO 7 W10 മണ്കയ്യാലനിര്മ്മാണം 1 - ഘട്ടം | 13654 | 1613011001NRG24250820230930426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613011001_250823APB_FTO_445900 | 930426 |
| 1613011WL0043637 | KL-13-011-001-010/251 | 1 | വിജയന് | 1613011001/WC/581182 | APNO 7 W10 മണ്കയ്യാലനിര്മ്മാണം 1 - ഘട്ടം | 13654 | 1613011001NRG24260920231053368 | Processed | | 09/11/2023 | KL1613011001_260923FTO_519058 | 1053368 |