| 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. |
| 1613011001WL091616 | KL-13-011-001-010/251 | 1 | വിജയന് | 1613011001/WC/545799 | APNO 3 W6മണ്കയ്യാലനിര്മ്മാണം 3-ഘട്ടം | 29619 | 1613011001NRG23050420232336976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613011001_050423APB_FTO_16525 | 2336976 |
| 1613011WL0091922 | KL-13-011-001-010/251 | 1 | വിജയന് | 1613011001/WC/545799 | APNO 3 W6മണ്കയ്യാലനിര്മ്മാണം 3-ഘട്ടം | 29619 | 1613011001NRG23220520232340993 | Processed | | 30/05/2023 | KL1613011001_230523FTO_121844 | 2340993 |