| 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. |
| 1613011001WL035785 | KL-13-011-001-004/62 | 2 | ഉഷാകുമാരി | 1613011001/FP/387026 | APNO2W04കുറുങ്ങോട്ട്തോട്ടോത്ത്നവീകരണവുംപാര്ശ്വഭിത്തിസംരക്ഷണവും(COIRGEOTEXTILES,PLUGING) | 7609 | 1613011001NRG23050920220735203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | KL1613011001_050922APB_FTO_477793 | 735203 |
| 1613011WL0040911 | KL-13-011-001-004/62 | 2 | ഉഷാകുമാരി | 1613011001/FP/387026 | APNO2W04കുറുങ്ങോട്ട്തോട്ടോത്ത്നവീകരണവുംപാര്ശ്വഭിത്തിസംരക്ഷണവും(COIRGEOTEXTILES,PLUGING) | 7609 | 1613011001NRG23111020220836167 | Processed | | 15/10/2022 | KL1613011001_121022FTO_570698 | 836167 |