| 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. |
| 1613011001WL036699 | KL-13-011-001-012/34 | 1 | സുരേന്ദ്രന് | 1613011001/WC/526762 | APNO13W12മണ്കയ്യാലനിര്മ്മാണം(ഒന്നാംഘട്ടം) | 8029 | 1613011001NRG23150920220754446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | KL1613011001_150922APB_FTO_496585 | 754446 |
| 1613011WL0040934 | KL-13-011-001-012/34 | 1 | സുരേന്ദ്രന് | 1613011001/WC/526762 | APNO13W12മണ്കയ്യാലനിര്മ്മാണം(ഒന്നാംഘട്ടം) | 8029 | 1613011001NRG23111020220837027 | Processed | | 15/10/2022 | KL1613011001_121022FTO_570707 | 837027 |