| 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. |
| 1613001001WL108221 | KL-13-001-001-003/4689 | 1 | രാധാമണി | 1613001001/WC/631898 | 03. ചെറുകിട നാമമാത്ര..തട്ട് തിരിക്കൽ SP 2 | 67073 | 1613001001NRG24290320242317196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613001001_300324APB_FTO_1233713 | 2317196 |
| 1613001WL0110072 | KL-13-001-001-003/4689 | 1 | രാധാമണി | 1613001001/WC/631898 | 03. ചെറുകിട നാമമാത്ര..തട്ട് തിരിക്കൽ SP 2 | 67073 | 1613001001NRG24270420242334633 | Processed | | 03/05/2024 | KL1613001001_270424FTO_57455 | 2334633 |