| 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. |
| 1613006005WL059190 | KL-13-006-005-003/2081 | 1 | സീമ.ആര് | 1613006005/WC/631713 | മൺകയ്യാല നിർമ്മിക്കുക വാർഡ് 4 | 15810 | 1613006005NRG24071120231391723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613006005_071123APB_FTO_673743 | 1391723 |
| 1613006WL0067519 | KL-13-006-005-003/2081 | 1 | സീമ.ആര് | 1613006005/WC/631713 | മൺകയ്യാല നിർമ്മിക്കുക വാർഡ് 4 | 15810 | 1613006005NRG24301120231583922 | Processed | | 01/01/2024 | KL1613006005_301123FTO_768829 | 1583922 |