| 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. |
| 1613011003WL058470 | KL-13-011-003-010/187 | 1 | ഗ്രേസി | 1613011003/WC/544135 | AAP1WARD10 മണ്കയ്യാല നിര്മ്മാണം -KHATTAM 2 | 16176 | 1613011003NRG23091220221301901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | KL1613011003_091222APB_FTO_802578 | 1301901 |
| 1613011WL0074579 | KL-13-011-003-010/187 | 1 | ഗ്രേസി | 1613011003/WC/544135 | AAP1WARD10 മണ്കയ്യാല നിര്മ്മാണം -KHATTAM 2 | 16176 | 1613011003NRG23070220231750637 | Processed | | 17/02/2023 | KL1613011003_070223FTO_1029947 | 1750637 |