| 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. |
| 1613006002WL014049 | KL-13-006-002-005/5768 | 1 | സുലത | 1613006002/IF/862070 | കിണർനിർമ്മാണം-സുലത,ചൂഴതില്,കടയ്ക്കോട് | 3212 | 1613006002NRG24120620230335655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | KL1613006002_120623APB_FTO_187587 | 335655 |
| 1613006WL0017578 | KL-13-006-002-005/5768 | 1 | സുലത | 1613006002/IF/862070 | കിണർനിർമ്മാണം-സുലത,ചൂഴതില്,കടയ്ക്കോട് | 3212 | 1613006002NRG24230620230420825 | Processed | | 30/06/2023 | KL1613006002_230623FTO_230530 | 420825 |