| 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. |
| 1613010003WL008975 | KL-13-010-003-014/5681 | 1 | ലൈല | 1613010003/IF/796561 | കിണർ നിർമാണം ലൈലബീവി വാർഡ് 14 / 5681 | 4366 | 1613010003NRG24230520230215961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | KL1613010003_230523APB_FTO_121218 | 215961 |
| 1613010WL0012089 | KL-13-010-003-014/5681 | 1 | ലൈല | 1613010003/IF/796561 | കിണർ നിർമാണം ലൈലബീവി വാർഡ് 14 / 5681 | 4366 | 1613010003NRG24020620230291511 | Processed | | 09/06/2023 | KL1613010003_020623FTO_157726 | 291511 |