| 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. |
| 1613011001WL029288 | KL-13-011-001-012/49 | 1 | ഷീജ ശ്രീകുമാര് | 1613011001/WC/597801 | APNO30 W12 മണ്കയ്യാലനിര്മ്മാണം 1-ഘട്ടം | 10391 | 1613011001NRG24030820230703973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | KL1613011001_040823APB_FTO_362774 | 703973 |
| 1613011WL0032906 | KL-13-011-001-012/49 | 1 | ഷീജ ശ്രീകുമാര് | 1613011001/WC/597801 | APNO30 W12 മണ്കയ്യാലനിര്മ്മാണം 1-ഘട്ടം | 10391 | 1613011001NRG24140820230798974 | Processed | | 21/09/2023 | KL1613011001_160823FTO_407745 | 798974 |