| 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. |
| 1613006006WL050853 | KL-13-006-006-018/25 | 3 | ശ്യാമള | 1613006006/WC/615580 | കയ്യാല നിര്മാണം ഒന്നാംഘട്ടം അമ്പലത്തുംകാല | 13678 | 1613006006NRG24161020231211815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613006006_161023APB_FTO_592664 | 1211815 |
| 1613006WL0063163 | KL-13-006-006-018/25 | 3 | ശ്യാമള | 1613006006/WC/615580 | കയ്യാല നിര്മാണം ഒന്നാംഘട്ടം അമ്പലത്തുംകാല | 13678 | 1613006006NRG24171120231483692 | Processed | | 01/01/2024 | KL1613006006_171123FTO_713446 | 1483692 |