| 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. |
| 1613011001WL029234 | KL-13-011-001-004/62 | 2 | ഉഷാകുമാരി | 1613011001/WC/563271 | APNO 10 W4മണ്കയ്യാലനിര്മ്മാണം4-ഘട്ടം | 10286 | 1613011001NRG24030820230702361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | KL1613011001_030823APB_FTO_362006 | 702361 |
| 1613011WL0032906 | KL-13-011-001-004/62 | 2 | ഉഷാകുമാരി | 1613011001/WC/563271 | APNO 10 W4മണ്കയ്യാലനിര്മ്മാണം4-ഘട്ടം | 10286 | 1613011001NRG24140820230798972 | Processed | | 21/09/2023 | KL1613011001_160823FTO_407745 | 798972 |