| 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. |
| 1613011001WL081370 | KL-13-011-001-010/251 | 1 | വിജയന് | 1613011001/WC/526932 | APNO10W10മണ്കയ്യാലനിര്മ്മാണം(രണ്ടാംഘട്ടം)) | 23645 | 1613011001NRG23140320232062361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | KL1613011001_150323APB_FTO_1107916 | 2062361 |
| 1613011WL0091772 | KL-13-011-001-010/251 | 1 | വിജയന് | 1613011001/WC/526932 | APNO10W10മണ്കയ്യാലനിര്മ്മാണം(രണ്ടാംഘട്ടം)) | 23645 | 1613011001NRG23100420232339624 | Processed | | 19/05/2023 | KL1613011001_100423FTO_21967 | 2339624 |