| 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. |
| 1613011001WL059274 | KL-13-011-001-014/45 | 3 | വിജയമ്മ | 1613011001/WC/597783 | APNO33 W14 മണ്കയ്യാലനിര്മ്മാണം 2-ഘട്ടം | 21036 | 1613011001NRG24071120231393596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613011001_071123APB_FTO_673536 | 1393596 |
| 1613011WL0067634 | KL-13-011-001-014/45 | 3 | വിജയമ്മ | 1613011001/WC/597783 | APNO33 W14 മണ്കയ്യാലനിര്മ്മാണം 2-ഘട്ടം | 21036 | 1613011001NRG24301120231586436 | Processed | | 01/02/2024 | KL1613011001_041223FTO_783955 | 1586436 |