| 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. |
| 1613006006WL034074 | KL-13-006-006-006/2530 | 1 | റോസമ്മ | 1613006006/WC/564311 | കയ്യാല നിര്മാണം ഏഴാംഘട്ടം കളപ്പില | 9475 | 1613006006NRG24170820230829879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613006006_170823APB_FTO_412747 | 829879 |
| 1613006WL0043343 | KL-13-006-006-006/2530 | 1 | റോസമ്മ | 1613006006/WC/564311 | കയ്യാല നിര്മാണം ഏഴാംഘട്ടം കളപ്പില | 9475 | 1613006006NRG24250920231045642 | Processed | | 09/11/2023 | KL1613006006_250923FTO_515478 | 1045642 |