| 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. |
| 1613011001WL062055 | KL-13-011-001-014/45 | 3 | വിജയമ്മ | 1613011001/WC/597783 | APNO33 W14 മണ്കയ്യാലനിര്മ്മാണം 2-ഘട്ടം | 21041 | 1613011001NRG24141120231461176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613011001_171123APB_FTO_712653 | 1461176 |
| 1613011WL0080940 | KL-13-011-001-014/45 | 3 | വിജയമ്മ | 1613011001/WC/597783 | APNO33 W14 മണ്കയ്യാലനിര്മ്മാണം 2-ഘട്ടം | 21041 | 1613011001NRG24120120241853727 | Processed | | 16/03/2024 | KL1613011001_120124FTO_938307 | 1853727 |