| 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. |
| 1613011001WL022194 | KL-13-011-001-015/77 | 1 | അംബിക.ആര് | 1613011001/FP/387651 | APNO3W15കല്ലടകോണംഏലാതോട്നവീകരണവുംപാര്ശ്വഭിത്തിസംരക്ഷണവും(Coirgeotextiles,gullyplugging) | 4480 | 1613011001NRG23220720220398666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | KL1613011001_220722APB_FTO_288841 | 398666 |
| 1613011WL0025516 | KL-13-011-001-015/77 | 1 | അംബിക.ആര് | 1613011001/FP/387651 | APNO3W15കല്ലടകോണംഏലാതോട്നവീകരണവുംപാര്ശ്വഭിത്തിസംരക്ഷണവും(Coirgeotextiles,gullyplugging) | 4480 | 1613011001NRG23020820220488069 | Processed | | 08/08/2022 | KL1613011001_020822FTO_327589 | 488069 |