| 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. |
| 1613011001WL047377 | KL-13-011-001-015/11 | 1 | ചെല്ലമ്മ | 1613011001/WC/581221 | APNO 10 W15 മണ്കയ്യാലനിര്മ്മാണം 2 -ഘട്ടം | 16287 | 1613011001NRG24051020231136437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613011001_051023APB_FTO_554337 | 1136437 |
| 1613011WL0063311 | KL-13-011-001-015/11 | 1 | ചെല്ലമ്മ | 1613011001/WC/581221 | APNO 10 W15 മണ്കയ്യാലനിര്മ്മാണം 2 -ഘട്ടം | 16287 | 1613011001NRG24171120231487395 | Processed | | 01/01/2024 | KL1613011001_171123FTO_714704 | 1487395 |