| 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. |
| 1613011001WL060204 | KL-13-011-001-010/251 | 1 | വിജയന് | 1613011001/WC/526934 | APNO10W10മണ്കയ്യാലനിര്മ്മാണം(മൂന്നാംഘട്ടം))) | 16326 | 1613011001NRG23161220221345900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | KL1613011001_161222APB_FTO_827308 | 1345900 |
| 1613011WL0074216 | KL-13-011-001-010/251 | 1 | വിജയന് | 1613011001/WC/526934 | APNO10W10മണ്കയ്യാലനിര്മ്മാണം(മൂന്നാംഘട്ടം))) | 16326 | 1613011001NRG23020220231747502 | Processed | | 17/02/2023 | KL1613011001_080223FTO_1032202 | 1747502 |