| 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. |
| 1613011001WL065169 | KL-13-011-001-010/251 | 1 | വിജയന് | 1613011001/WC/621577 | APNO34 W10 നീര്ത്തടാധിഷ്ടിത പ്രവര്ത്തികള് | 22691 | 1613011001NRG24231120231531483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613011001_231123APB_FTO_737916 | 1531483 |
| 1613011WL0078309 | KL-13-011-001-010/251 | 1 | വിജയന് | 1613011001/WC/621577 | APNO34 W10 നീര്ത്തടാധിഷ്ടിത പ്രവര്ത്തികള് | 22691 | 1613011001NRG24040120241800679 | Processed | | 16/03/2024 | KL1613011001_050124FTO_910984 | 1800679 |