| 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. |
| 1613011001WL026294 | KL-13-011-001-010/251 | 1 | വിജയന് | 1613011001/WC/555112 | APNO10 W10 മണ്കയ്യാലനിര്മ്മാണം 4-ഘട്ടം | 9663 | 1613011001NRG24250720230621380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1613011001_250723APB_FTO_331992 | 621380 |
| 1613011WL0029201 | KL-13-011-001-010/251 | 1 | വിജയന് | 1613011001/WC/555112 | APNO10 W10 മണ്കയ്യാലനിര്മ്മാണം 4-ഘട്ടം | 9663 | 1613011001NRG24030820230700788 | Processed | | 10/08/2023 | KL1613011001_030823FTO_362263 | 700788 |