| 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. |
| 1613011001WL030291 | KL-13-011-001-014/45 | 3 | വിജയമ്മ | 1613011001/WC/572082 | APNO10 W14 മണ്കയ്യാലനിര്മ്മാണം 3-ഘട്ടം | 10353 | 1613011001NRG24070820230731007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613011001_070823APB_FTO_375217 | 731007 |
| 1613011WL0044497 | KL-13-011-001-014/45 | 3 | വിജയമ്മ | 1613011001/WC/572082 | APNO10 W14 മണ്കയ്യാലനിര്മ്മാണം 3-ഘട്ടം | 10353 | 1613011001NRG24270920231071960 | Processed | | 09/11/2023 | KL1613011001_270923FTO_523827 | 1071960 |