| 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. |
| 1613001003WL049712 | KL-13-001-003-009/37 | 1 | സീനത്ത് | 1613001003/LD/505160 | Kazhuthurutty wardil thattuthirikkal bhagam 5 | 32247 | 1613001003NRG24121020231187137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613001003_131023APB_FTO_584575 | 1187137 |
| 1613001WL0063058 | KL-13-001-003-009/37 | 1 | സീനത്ത് | 1613001003/LD/505160 | Kazhuthurutty wardil thattuthirikkal bhagam 5 | 32247 | 1613001003NRG24171120231482471 | Processed | | 01/01/2024 | KL1613001003_171123FTO_713683 | 1482471 |