| 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. |
| 1613011001WL049829 | KL-13-011-001-010/251 | 1 | വിജയന് | 1613011001/WC/581182 | APNO 7 W10 മണ്കയ്യാലനിര്മ്മാണം 1 - ഘട്ടം | 16996 | 1613011001NRG24121020231190052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613011001_131023APB_FTO_586735 | 1190052 |
| 1613011WL0063311 | KL-13-011-001-010/251 | 1 | വിജയന് | 1613011001/WC/581182 | APNO 7 W10 മണ്കയ്യാലനിര്മ്മാണം 1 - ഘട്ടം | 16996 | 1613011001NRG24171120231487384 | Processed | | 01/01/2024 | KL1613011001_171123FTO_714704 | 1487384 |