| 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. |
| 1613011001WL023090 | KL-13-011-001-012/34 | 1 | സുരേന്ദ്രന് | 1613011001/WC/535072 | APNO13W12മണ്കയ്യാലനിര്മ്മാണം 5- ഘട്ടം | 8784 | 1613011001NRG24130720230548243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | KL1613011001_140723APB_FTO_300389 | 548243 |
| 1613011WL0027204 | KL-13-011-001-012/34 | 1 | സുരേന്ദ്രന് | 1613011001/WC/535072 | APNO13W12മണ്കയ്യാലനിര്മ്മാണം 5- ഘട്ടം | 8784 | 1613011001NRG24270720230643928 | Processed | | 04/08/2023 | KL1613011001_310723FTO_345907 | 643928 |