| 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. |
| 1613011001WL019927 | KL-13-011-001-012/49 | 1 | ഷീജ ശ്രീകുമാര് | 1613011001/WC/535072 | APNO13W12മണ്കയ്യാലനിര്മ്മാണം 5- ഘട്ടം | 7591 | 1613011001NRG24010720230476668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | KL1613011001_010723APB_FTO_257536 | 476668 |
| 1613011WL0023089 | KL-13-011-001-012/49 | 1 | ഷീജ ശ്രീകുമാര് | 1613011001/WC/535072 | APNO13W12മണ്കയ്യാലനിര്മ്മാണം 5- ഘട്ടം | 7591 | 1613011001NRG24130720230548199 | Processed | | 20/07/2023 | KL1613011001_140723FTO_300393 | 548199 |