| 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. |
| 1613001002WL064454 | KL-13-001-002-016/6049 | 1 | അശ്വതി കൃഷ്ണ൯ | 1613001002/IF/966078 | W16- LIFE MISSION (ASWATHY 016/6049)) | 40147 | 1613001002NRG24211120231516375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613001002_211123APB_FTO_728418 | 1516375 |
| 1613001WL0079079 | KL-13-001-002-016/6049 | 1 | അശ്വതി കൃഷ്ണ൯ | 1613001002/IF/966078 | W16- LIFE MISSION (ASWATHY 016/6049)) | 40147 | 1613001002NRG24060120241815857 | Processed | | 16/03/2024 | KL1613001002_060124FTO_916352 | 1815857 |