| 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. |
| 1613011001WL002157 | KL-13-011-001-004/62 | 2 | ഉഷാകുമാരി | 1613011001/WC/563270 | APNO 10 W4മണ്കയ്യാലനിര്മ്മാണം4-ഘട്ടം | 631 | 1613011001NRG24200420230057726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613011001_240423APB_FTO_43422 | 57726 |
| 1613011WL0008802 | KL-13-011-001-004/62 | 2 | ഉഷാകുമാരി | 1613011001/WC/563270 | APNO 10 W4മണ്കയ്യാലനിര്മ്മാണം4-ഘട്ടം | 631 | 1613011001NRG24220520230212470 | Processed | | 30/05/2023 | KL1613011001_220523FTO_118996 | 212470 |