| 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. |
| 1613011001WL083636 | KL-13-011-001-012/49 | 1 | ഷീജ ശ്രീകുമാര് | 1613011001/WC/535060 | APNO13W12മണ്കയ്യാലനിര്മ്മാണം 3- ഘട്ടം | 27030 | 1613011001NRG23170320232147880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | KL1613011001_180323APB_FTO_1138776 | 2147880 |
| 1613011WL0091772 | KL-13-011-001-012/49 | 1 | ഷീജ ശ്രീകുമാര് | 1613011001/WC/535060 | APNO13W12മണ്കയ്യാലനിര്മ്മാണം 3- ഘട്ടം | 27030 | 1613011001NRG23100420232339603 | Rejected | Account closed | 20/05/2023 | KL1613011001_100423FTO_21967 | 2339603 |
| 1613011WL0091970 | KL-13-011-001-012/49 | 1 | ഷീജ ശ്രീകുമാര് | 1613011001/WC/535060 | APNO13W12മണ്കയ്യാലനിര്മ്മാണം 3- ഘട്ടം | 27030 | 1613011001NRG23250520232341459 | Processed | | 27/06/2023 | KL1613011001_190623FTO_214162 | 2341459 |