| 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. |
| 1613001003WL030420 | KL-13-001-003-009/37 | 1 | സീനത്ത് | 1613001003/LD/505160 | Kazhuthurutty wardil thattuthirikkal bhagam 5 | 19322 | 1613001003NRG24080820230734858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613001003_080823APB_FTO_379405 | 734858 |
| 1613001WL0044010 | KL-13-001-003-009/37 | 1 | സീനത്ത് | 1613001003/LD/505160 | Kazhuthurutty wardil thattuthirikkal bhagam 5 | 19322 | 1613001003NRG24260920231061368 | Processed | | 09/11/2023 | KL1613001003_260923FTO_520312 | 1061368 |