| 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. |
| 1613001002WL025584 | KL-13-001-002-016/3175 | 1 | സുലോചനയമ്മ | 1613001002/WC/603219 | w16 ottathengu bhagam oootu parambu idathodu thelikalum azhavum veethiyum kootalum | 15349 | 1613001002NRG24220720230607281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1613001002_220723APB_FTO_325391 | 607281 |
| 1613001WL0028613 | KL-13-001-002-016/3175 | 1 | സുലോചനയമ്മ | 1613001002/WC/603219 | w16 ottathengu bhagam oootu parambu idathodu thelikalum azhavum veethiyum kootalum | 15349 | 1613001002NRG24010820230683775 | Rejected | Account closed | 05/08/2023 | KL1613001002_010823FTO_352974 | 683775 |
| 1613001WL0034207 | KL-13-001-002-016/3175 | 1 | സുലോചനയമ്മ | 1613001002/WC/603219 | w16 ottathengu bhagam oootu parambu idathodu thelikalum azhavum veethiyum kootalum | 15349 | 1613001002NRG24180820230833741 | Processed | | 21/09/2023 | KL1613001002_180823FTO_417637 | 833741 |