| 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. |
| 1613011001WL010680 | KL-13-011-001-019/24 | 2 | ചെല്ലമ്മ | 1613011001/IF/882534 | APN021W19LIFEBHAVANAPATHY(CHELLAMMA,MURUGALAYAM) | 3639 | 1613011001NRG24290520230256597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | KL1613011001_290523APB_FTO_140979 | 256597 |
| 1613011WL0012977 | KL-13-011-001-019/24 | 2 | ചെല്ലമ്മ | 1613011001/IF/882534 | APN021W19LIFEBHAVANAPATHY(CHELLAMMA,MURUGALAYAM) | 3639 | 1613011001NRG24060620230311312 | Processed | | 13/06/2023 | KL1613011001_070623FTO_175148 | 311312 |