| 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. |
| 1613011001WL087576 | KL-13-011-001-004/62 | 2 | ഉഷാകുമാരി | 1613011001/WC/563270 | APNO 10 W4മണ്കയ്യാലനിര്മ്മാണം4-ഘട്ടം | 28526 | 1613011001NRG23270320232246946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613011001_290323APB_FTO_1205367 | 2246946 |
| 1613011WL0091922 | KL-13-011-001-004/62 | 2 | ഉഷാകുമാരി | 1613011001/WC/563270 | APNO 10 W4മണ്കയ്യാലനിര്മ്മാണം4-ഘട്ടം | 28526 | 1613011001NRG23220520232340991 | Processed | | 30/05/2023 | KL1613011001_230523FTO_121844 | 2340991 |