| 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. |
| 1613011001WL013039 | KL-13-011-001-014/323 | 1 | ആതിര | 1613011001/WC/547095 | APNO14W14മണ്കയ്യാലനിര്മ്മാണം 4-ഘട്ടം | 4472 | 1613011001NRG24070620230312986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | KL1613011001_070623APB_FTO_174978 | 312986 |
| 1613011WL0015221 | KL-13-011-001-014/323 | 1 | ആതിര | 1613011001/WC/547095 | APNO14W14മണ്കയ്യാലനിര്മ്മാണം 4-ഘട്ടം | 4472 | 1613011001NRG24150620230363410 | Processed | | 27/06/2023 | KL1613011001_160623FTO_205460 | 363410 |