| 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. |
| 1613011001WL044447 | KL-13-011-001-019/297 | 1 | രാധ | 1613011001/WC/624061 | APNO34 W19 നീര്ത്തടാധിഷ്ടിത പ്രവര്ത്തികള് | 16048 | 1613011001NRG24270920231070859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1613011001_270923APB_FTO_523487 | 1070859 |
| 1613011WL0063311 | KL-13-011-001-019/297 | 1 | രാധ | 1613011001/WC/624061 | APNO34 W19 നീര്ത്തടാധിഷ്ടിത പ്രവര്ത്തികള് | 16048 | 1613011001NRG24171120231487375 | Processed | | 01/01/2024 | KL1613011001_171123FTO_714704 | 1487375 |