| 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. |
| 1613011001WL043538 | KL-13-011-001-003/407 | 1 | രമ്യ എല് | 1613011001/WC/609684 | APNO24 W03മണ്കയ്യാലനിര്മ്മാണം 1-ഘട്ടം | 14411 | 1613011001NRG24260920231050998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1613011001_260923APB_FTO_517867 | 1050998 |
| 1613011WL0063311 | KL-13-011-001-003/407 | 1 | രമ്യ എല് | 1613011001/WC/609684 | APNO24 W03മണ്കയ്യാലനിര്മ്മാണം 1-ഘട്ടം | 14411 | 1613011001NRG24171120231487379 | Processed | | 01/01/2024 | KL1613011001_171123FTO_714704 | 1487379 |