| 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. |
| 1613011001WL037576 | KL-13-011-001-012/34 | 1 | സുരേന്ദ്രന് | 1613011001/WC/597801 | APNO30 W12 മണ്കയ്യാലനിര്മ്മാണം 1-ഘട്ടം | 13024 | 1613011001NRG24250820230928155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613011001_250823APB_FTO_445375 | 928155 |
| 1613011WL0044497 | KL-13-011-001-012/34 | 1 | സുരേന്ദ്രന് | 1613011001/WC/597801 | APNO30 W12 മണ്കയ്യാലനിര്മ്മാണം 1-ഘട്ടം | 13024 | 1613011001NRG24270920231071956 | Processed | | 09/11/2023 | KL1613011001_270923FTO_523827 | 1071956 |