| 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. |
| 1613011001WL061166 | KL-13-011-001-015/11 | 1 | ചെല്ലമ്മ | 1613011001/WC/581221 | APNO 10 W15 മണ്കയ്യാലനിര്മ്മാണം 2 -ഘട്ടം | 20639 | 1613011001NRG24131120231439477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613011001_141123APB_FTO_695329 | 1439477 |
| 1613011WL0078309 | KL-13-011-001-015/11 | 1 | ചെല്ലമ്മ | 1613011001/WC/581221 | APNO 10 W15 മണ്കയ്യാലനിര്മ്മാണം 2 -ഘട്ടം | 20639 | 1613011001NRG24040120241800682 | Processed | | 16/03/2024 | KL1613011001_050124FTO_910984 | 1800682 |