| 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. |
| 1613011001WL035454 | KL-13-011-001-004/62 | 2 | ഉഷാകുമാരി | 1613011001/WC/563271 | APNO 10 W4മണ്കയ്യാലനിര്മ്മാണം4-ഘട്ടം | 13108 | 1613011001NRG24210820230868039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613011001_210823APB_FTO_427083 | 868039 |
| 1613011WL0043637 | KL-13-011-001-004/62 | 2 | ഉഷാകുമാരി | 1613011001/WC/563271 | APNO 10 W4മണ്കയ്യാലനിര്മ്മാണം4-ഘട്ടം | 13108 | 1613011001NRG24260920231053362 | Processed | | 09/11/2023 | KL1613011001_260923FTO_519058 | 1053362 |