| 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. |
| 1613008002WL002401 | KL-13-008-002-005/5171 | 1 | രജനി | 1613008002/DP/343669 | വൃക്ഷ സമൃദ്ധി നഴ്സറി നിർമ്മാണം | 1038 | 1613008002NRG24200420230065044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1613008002_270423APB_FTO_49623 | 65044 |
| 1613008WL0011504 | KL-13-008-002-005/5171 | 1 | രജനി | 1613008002/DP/343669 | വൃക്ഷ സമൃദ്ധി നഴ്സറി നിർമ്മാണം | 1038 | 1613008002NRG24310520230277945 | Processed | | 10/06/2023 | KL1613008002_010623FTO_153352 | 277945 |