| 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. |
| 1613011001WL017302 | KL-13-011-001-012/49 | 1 | ഷീജ ശ്രീകുമാര് | 1613011001/WC/535072 | APNO13W12മണ്കയ്യാലനിര്മ്മാണം 5- ഘട്ടം | 5913 | 1613011001NRG24220620230413623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KL1613011001_220623APB_FTO_227466 | 413623 |
| 1613011WL0019900 | KL-13-011-001-012/49 | 1 | ഷീജ ശ്രീകുമാര് | 1613011001/WC/535072 | APNO13W12മണ്കയ്യാലനിര്മ്മാണം 5- ഘട്ടം | 5913 | 1613011001NRG24010720230475625 | Processed | | 10/07/2023 | KL1613011001_010723FTO_255795 | 475625 |