| 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. |
| 1613011001WL027763 | KL-13-011-001-007/357 | 4 | ശകുന്തള | 1613011001/WC/581174 | APNO 9 W7 മണ്കയ്യാലനിര്മ്മാണം 2 - ഘട്ടം | 10327 | 1613011001NRG24310720230660060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | KL1613011001_310723APB_FTO_345745 | 660060 |
| 1613011WL0030124 | KL-13-011-001-007/357 | 4 | ശകുന്തള | 1613011001/WC/581174 | APNO 9 W7 മണ്കയ്യാലനിര്മ്മാണം 2 - ഘട്ടം | 10327 | 1613011001NRG24070820230726797 | Processed | | 22/09/2023 | KL1613011001_070823FTO_375074 | 726797 |