| 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. |
| 1606013003WL010141 | KL-06-013-003-013/100 | 1 | നിഷകുമാരി | 1606013003/DP/347011 | കുമരനെല്ലൂർ നീർത്തടം തെങ്ങിൻ തൈ നടൽ W13 | 1615 | 1606013003NRG24070620230195884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | KL1606013003_070623APB_FTO_174387 | 195884 |
| 1606013WL0012199 | KL-06-013-003-013/100 | 1 | നിഷകുമാരി | 1606013003/DP/347011 | കുമരനെല്ലൂർ നീർത്തടം തെങ്ങിൻ തൈ നടൽ W13 | 1615 | 1606013003NRG24140620230245422 | Processed | | 20/07/2023 | KL1606013003_150723FTO_304397 | 245422 |