| 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. |
| 1613011001WL007702 | KL-13-011-001-010/251 | 1 | വിജയന് | 1613011001/WC/555114 | APNO10W10 മണ്കയ്യാലനിര്മ്മാണം 5-ഘട്ടം | 2977 | 1613011001NRG24170520230185105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | KL1613011001_180523APB_FTO_106107 | 185105 |
| 1613011WL0010156 | KL-13-011-001-010/251 | 1 | വിജയന് | 1613011001/WC/555114 | APNO10W10 മണ്കയ്യാലനിര്മ്മാണം 5-ഘട്ടം | 2977 | 1613011001NRG24260520230242216 | Processed | | 01/06/2023 | KL1613011001_290523FTO_141051 | 242216 |