| 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. |
| 1613011001WL015515 | KL-13-011-001-019/24 | 2 | ചെല്ലമ്മ | 1613011001/IF/882534 | APN021W19LIFEBHAVANAPATHY(CHELLAMMA,MURUGALAYAM) | 5474 | 1613011001NRG24160620230370796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KL1613011001_160623APB_FTO_205340 | 370796 |
| 1613011WL0019900 | KL-13-011-001-019/24 | 2 | ചെല്ലമ്മ | 1613011001/IF/882534 | APN021W19LIFEBHAVANAPATHY(CHELLAMMA,MURUGALAYAM) | 5474 | 1613011001NRG24010720230475619 | Processed | | 10/07/2023 | KL1613011001_010723FTO_255795 | 475619 |