| 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. |
| 1613011001WL064352 | KL-13-011-001-014/147 | 1 | വിജയമ്മ | 1613011001/WC/526914 | APNo14W14മണ്കയ്യാലനിര്മ്മാണം(രണ്ടാംഘട്ടം) | 17175 | 1613011001NRG23291220221469074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | KL1613011001_291222APB_FTO_886644 | 1469074 |
| 1613011WL0074358 | KL-13-011-001-014/147 | 1 | വിജയമ്മ | 1613011001/WC/526914 | APNo14W14മണ്കയ്യാലനിര്മ്മാണം(രണ്ടാംഘട്ടം) | 17175 | 1613011001NRG23040220231748780 | Processed | | 17/02/2023 | KL1613011001_080223FTO_1032202 | 1748780 |