| 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. |
| 1613011001WL037691 | KL-13-011-001-014/45 | 3 | വിജയമ്മ | 1613011001/WC/597783 | APNO33 W14 മണ്കയ്യാലനിര്മ്മാണം 2-ഘട്ടം | 13464 | 1613011001NRG24250820230931142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613011001_250823APB_FTO_445704 | 931142 |
| 1613011WL0044497 | KL-13-011-001-014/45 | 3 | വിജയമ്മ | 1613011001/WC/597783 | APNO33 W14 മണ്കയ്യാലനിര്മ്മാണം 2-ഘട്ടം | 13464 | 1613011001NRG24270920231071961 | Processed | | 09/11/2023 | KL1613011001_270923FTO_523827 | 1071961 |