| 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. |
| 1613011001WL081011 | KL-13-011-001-012/49 | 1 | ഷീജ ശ്രീകുമാര് | 1613011001/WC/535063 | APNO13W12മണ്കയ്യാലനിര്മ്മാണം 4- ഘട്ടം | 23052 | 1613011001NRG23140320232033018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | KL1613011001_150323APB_FTO_1109032 | 2033018 |
| 1613011WL0091772 | KL-13-011-001-012/49 | 1 | ഷീജ ശ്രീകുമാര് | 1613011001/WC/535063 | APNO13W12മണ്കയ്യാലനിര്മ്മാണം 4- ഘട്ടം | 23052 | 1613011001NRG23100420232339618 | Rejected | Account closed | 20/05/2023 | KL1613011001_100423FTO_21967 | 2339618 |
| 1613011WL0091970 | KL-13-011-001-012/49 | 1 | ഷീജ ശ്രീകുമാര് | 1613011001/WC/535063 | APNO13W12മണ്കയ്യാലനിര്മ്മാണം 4- ഘട്ടം | 23052 | 1613011001NRG23250520232341461 | Processed | | 27/06/2023 | KL1613011001_190623FTO_214162 | 2341461 |