| 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. |
| 1613011001WL020443 | KL-13-011-001-016/35 | 1 | രാഘവന് | 1613011001/FP/390047 | APNO5W16കുറുവന്ഏലാതോട്നവീകരണവുംപാര്ശ്വഭിത്തിസംരക്ഷണവും(COIRGEO-TEXTILES,GULLEYPLIUGING) | 3635 | 1613011001NRG23160720220356879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | KL1613011001_160722APB_FTO_267012 | 356879 |
| 1613011WL0025516 | KL-13-011-001-016/35 | 1 | രാഘവന് | 1613011001/FP/390047 | APNO5W16കുറുവന്ഏലാതോട്നവീകരണവുംപാര്ശ്വഭിത്തിസംരക്ഷണവും(COIRGEO-TEXTILES,GULLEYPLIUGING) | 3635 | 1613011001NRG23020820220488070 | Processed | | 08/08/2022 | KL1613011001_020822FTO_327589 | 488070 |