| 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. |
| 1613011001WL037561 | KL-13-011-001-019/72 | 1 | രാധാമണിയമ്മ.പി | 1613011001/WC/531017 | APNO10W19മണ്കയ്യാലനിര്മ്മാണം(ഒന്നാംഘട്ടം) | 8253 | 1613011001NRG23260920220767054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | KL1613011001_260922APB_FTO_515324 | 767054 |
| 1613011WL0040934 | KL-13-011-001-019/72 | 1 | രാധാമണിയമ്മ.പി | 1613011001/WC/531017 | APNO10W19മണ്കയ്യാലനിര്മ്മാണം(ഒന്നാംഘട്ടം) | 8253 | 1613011001NRG23111020220837040 | Processed | | 15/10/2022 | KL1613011001_121022FTO_570707 | 837040 |