| 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. |
| 1613011001WL023305 | KL-13-011-001-007/357 | 4 | ശകുന്തള | 1613011001/WC/581174 | APNO 9 W7 മണ്കയ്യാലനിര്മ്മാണം 2 - ഘട്ടം | 8660 | 1613011001NRG24140720230553406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | KL1613011001_140723APB_FTO_300269 | 553406 |
| 1613011WL0027204 | KL-13-011-001-007/357 | 4 | ശകുന്തള | 1613011001/WC/581174 | APNO 9 W7 മണ്കയ്യാലനിര്മ്മാണം 2 - ഘട്ടം | 8660 | 1613011001NRG24270720230643927 | Processed | | 04/08/2023 | KL1613011001_310723FTO_345907 | 643927 |