| 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. |
| 1613011001WL040787 | KL-13-011-001-016/35 | 1 | രാഘവന് | 1613011001/WC/621582 | APNO34 W16 നീര്ത്തടാധിഷ്ടിത പ്രവര്ത്തികള് | 14759 | 1613011001NRG24180920230989128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1613011001_180923APB_FTO_490554 | 989128 |
| 1613011WL0063311 | KL-13-011-001-016/35 | 1 | രാഘവന് | 1613011001/WC/621582 | APNO34 W16 നീര്ത്തടാധിഷ്ടിത പ്രവര്ത്തികള് | 14759 | 1613011001NRG24171120231487370 | Processed | | 01/01/2024 | KL1613011001_171123FTO_714704 | 1487370 |