| 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. |
| 1613011001WL043544 | KL-13-011-001-010/251 | 1 | വിജയന് | 1613011001/WC/581182 | APNO 7 W10 മണ്കയ്യാലനിര്മ്മാണം 1 - ഘട്ടം | 14523 | 1613011001NRG24260920231051194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1613011001_260923APB_FTO_517910 | 1051194 |
| 1613011WL0063311 | KL-13-011-001-010/251 | 1 | വിജയന് | 1613011001/WC/581182 | APNO 7 W10 മണ്കയ്യാലനിര്മ്മാണം 1 - ഘട്ടം | 14523 | 1613011001NRG24171120231487382 | Processed | | 01/01/2024 | KL1613011001_171123FTO_714704 | 1487382 |