| 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. |
| 1613011001WL066949 | KL-13-011-001-015/11 | 1 | ചെല്ലമ്മ | 1613011001/WC/607342 | APNO29 W15 മണ്കയ്യാലനിര്മ്മാണം 2-ഘട്ടം | 24006 | 1613011001NRG24291120231572835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613011001_301123APB_FTO_769461 | 1572835 |
| 1613011WL0078309 | KL-13-011-001-015/11 | 1 | ചെല്ലമ്മ | 1613011001/WC/607342 | APNO29 W15 മണ്കയ്യാലനിര്മ്മാണം 2-ഘട്ടം | 24006 | 1613011001NRG24040120241800683 | Processed | | 16/03/2024 | KL1613011001_050124FTO_910984 | 1800683 |