| 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. |
| 1613011001WL069570 | KL-13-011-001-015/11 | 1 | ചെല്ലമ്മ | 1613011001/WC/607342 | APNO29 W15 മണ്കയ്യാലനിര്മ്മാണം 2-ഘട്ടം | 24089 | 1613011001NRG24061220231628980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613011001_061223APB_FTO_796098 | 1628980 |
| 1613011WL0104602 | KL-13-011-001-015/11 | 1 | ചെല്ലമ്മ | 1613011001/WC/607342 | APNO29 W15 മണ്കയ്യാലനിര്മ്മാണം 2-ഘട്ടം | 24089 | 1613011001NRG24200320242274039 | Processed | | 19/04/2024 | KL1613011001_200324FTO_1181092 | 2274039 |