| 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. |
| 1613006005WL041630 | KL-13-006-005-003/2081 | 1 | സീമ.ആര് | 1613006005/WC/627030 | മണ്കയ്യാല നിര്മ്മിക്കുക | 11230 | 1613006005NRG24200920231007067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1613006005_200923APB_FTO_498845 | 1007067 |
| 1613006WL0062034 | KL-13-006-005-003/2081 | 1 | സീമ.ആര് | 1613006005/WC/627030 | മണ്കയ്യാല നിര്മ്മിക്കുക | 11230 | 1613006005NRG24141120231460491 | Processed | | 04/01/2024 | KL1613006005_141123FTO_700203 | 1460491 |