| 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. |
| 1613011001WL024938 | KL-13-011-001-007/357 | 4 | ശകുന്തള | 1613011001/WC/581174 | APNO 9 W7 മണ്കയ്യാലനിര്മ്മാണം 2 - ഘട്ടം | 8883 | 1613011001NRG24210720230590237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1613011001_210723APB_FTO_318591 | 590237 |
| 1613011WL0029201 | KL-13-011-001-007/357 | 4 | ശകുന്തള | 1613011001/WC/581174 | APNO 9 W7 മണ്കയ്യാലനിര്മ്മാണം 2 - ഘട്ടം | 8883 | 1613011001NRG24030820230700787 | Processed | | 10/08/2023 | KL1613011001_030823FTO_362263 | 700787 |