| 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. |
| 1613001007WL087318 | KL-13-001-007-007/864 | 1 | ലിജി ഡേവിഡ് | 1613001007/WC/632658 | W7 Neerthadathil ulpetta cherukida namamathrakarshakarudebhoomiyil mannujalsamrakshanapravarthikal 3 | 55583 | 1613001007NRG24020220241982520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613001007_030224APB_FTO_1015108 | 1982520 |
| 1613001WL0108870 | KL-13-001-007-007/864 | 1 | ലിജി ഡേവിഡ് | 1613001007/WC/632658 | W7 Neerthadathil ulpetta cherukida namamathrakarshakarudebhoomiyil mannujalsamrakshanapravarthikal 3 | 55583 | 1613001007NRG24300320242322994 | Processed | | 19/04/2024 | KL1613001007_300324FTO_1232436 | 2322994 |