| 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. |
| 1613011001WL051687 | KL-13-011-001-015/11 | 1 | ചെല്ലമ്മ | 1613011001/WC/581221 | APNO 10 W15 മണ്കയ്യാലനിര്മ്മാണം 2 -ഘട്ടം | 18023 | 1613011001NRG24171020231230022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613011001_171023APB_FTO_597971 | 1230022 |
| 1613011WL0067634 | KL-13-011-001-015/11 | 1 | ചെല്ലമ്മ | 1613011001/WC/581221 | APNO 10 W15 മണ്കയ്യാലനിര്മ്മാണം 2 -ഘട്ടം | 18023 | 1613011001NRG24301120231586437 | Processed | | 01/02/2024 | KL1613011001_041223FTO_783955 | 1586437 |