| 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. |
| 1613011001WL033158 | KL-13-011-001-010/251 | 1 | വിജയന് | 1613011001/WC/581182 | APNO 7 W10 മണ്കയ്യാലനിര്മ്മാണം 1 - ഘട്ടം | 11342 | 1613011001NRG24160820230805559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613011001_160823APB_FTO_407790 | 805559 |
| 1613011WL0043637 | KL-13-011-001-010/251 | 1 | വിജയന് | 1613011001/WC/581182 | APNO 7 W10 മണ്കയ്യാലനിര്മ്മാണം 1 - ഘട്ടം | 11342 | 1613011001NRG24260920231053367 | Processed | | 09/11/2023 | KL1613011001_260923FTO_519058 | 1053367 |