| 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. |
| 1613011001WL049866 | KL-13-011-001-014/45 | 3 | വിജയമ്മ | 1613011001/WC/597783 | APNO33 W14 മണ്കയ്യാലനിര്മ്മാണം 2-ഘട്ടം | 17024 | 1613011001NRG24121020231191030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613011001_131023APB_FTO_586146 | 1191030 |
| 1613011WL0063311 | KL-13-011-001-014/45 | 3 | വിജയമ്മ | 1613011001/WC/597783 | APNO33 W14 മണ്കയ്യാലനിര്മ്മാണം 2-ഘട്ടം | 17024 | 1613011001NRG24171120231487400 | Processed | | 01/01/2024 | KL1613011001_171123FTO_714704 | 1487400 |