| 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. |
| 1613011001WL041971 | KL-13-011-001-013/234 | 1 | ജയകുമാരി | 1613011001/WC/592508 | APNO29 W13 മണ്കയ്യാലനിര്മ്മാണം1- | 14230 | 1613011001NRG24210920231015304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613011001_210923APB_FTO_501843 | 1015304 |
| 1613011WL0063311 | KL-13-011-001-013/234 | 1 | ജയകുമാരി | 1613011001/WC/592508 | APNO29 W13 മണ്കയ്യാലനിര്മ്മാണം1- | 14230 | 1613011001NRG24171120231487389 | Processed | | 01/01/2024 | KL1613011001_171123FTO_714704 | 1487389 |