| 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. |
| 1613002004WL063859 | KL-13-002-004-005/430 | 1 | ഭാരതി | 1613002004/IF/908055 | Life House 442509 Bharathi 5/430 | 28434 | 1613002004NRG24201120231500877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613002004_201123APB_FTO_721559 | 1500877 |
| 1613002WL0078132 | KL-13-002-004-005/430 | 1 | ഭാരതി | 1613002004/IF/908055 | Life House 442509 Bharathi 5/430 | 28434 | 1613002004NRG24040120241796831 | Rejected | Account closed | 18/03/2024 | KL1613002004_040124FTO_905739 | 1796831 |
| 1613002WL0105833 | KL-13-002-004-005/430 | 1 | ഭാരതി | 1613002004/IF/908055 | Life House 442509 Bharathi 5/430 | 28434 | 1613002004NRG24230320242288894 | Processed | | 19/04/2024 | KL1613002004_230324FTO_1194958 | 2288894 |