| 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. |
| 1613011001WL055569 | KL-13-011-001-016/35 | 1 | രാഘവന് | 1613011001/WC/622782 | APNO35 W16 നീര്ത്തടാധിഷ്ടിത പ്രവര്ത്തികള് | 19911 | 1613011001NRG24271020231317067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613011001_271023APB_FTO_637655 | 1317067 |
| 1613011WL0067634 | KL-13-011-001-016/35 | 1 | രാഘവന് | 1613011001/WC/622782 | APNO35 W16 നീര്ത്തടാധിഷ്ടിത പ്രവര്ത്തികള് | 19911 | 1613011001NRG24301120231586440 | Processed | | 01/02/2024 | KL1613011001_041223FTO_783955 | 1586440 |