| 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. |
| 1613011001WL010476 | KL-13-011-001-014/34 | 1 | സരസ്വതി.കെ | 1613011001/WC/547095 | APNO14W14മണ്കയ്യാലനിര്മ്മാണം 4-ഘട്ടം | 4467 | 1613011001NRG24270520230251500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | KL1613011001_290523APB_FTO_141431 | 251500 |
| 1613011WL0012977 | KL-13-011-001-014/34 | 1 | സരസ്വതി.കെ | 1613011001/WC/547095 | APNO14W14മണ്കയ്യാലനിര്മ്മാണം 4-ഘട്ടം | 4467 | 1613011001NRG24060620230311309 | Processed | | 13/06/2023 | KL1613011001_070623FTO_175148 | 311309 |