| 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. |
| 1606013003WL030452 | KL-06-013-003-005/350 | 1 | സുമതി | 1606013003/DP/346858 | കപ്പൂർ നീർത്തടം തെങ്ങിൻ തൈ നടൽ w5 | 5637 | 1606013003NRG24180820230650012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606013003_180823APB_FTO_416350 | 650012 |
| 1606013WL0040622 | KL-06-013-003-005/350 | 1 | സുമതി | 1606013003/DP/346858 | കപ്പൂർ നീർത്തടം തെങ്ങിൻ തൈ നടൽ w5 | 5637 | 1606013003NRG24260920230852405 | Processed | | 09/11/2023 | KL1606013003_260923FTO_521281 | 852405 |