| 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. |
| 1613001007WL093273 | KL-13-001-007-007/864 | 1 | ലിജി ഡേവിഡ് | 1613001007/WC/632658 | W7 Neerthadathil ulpetta cherukida namamathrakarshakarudebhoomiyil mannujalsamrakshanapravarthikal 3 | 59269 | 1613001007NRG24200220242095310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613001007_240224APB_FTO_1084405 | 2095310 |
| 1613001WL0110142 | KL-13-001-007-007/864 | 1 | ലിജി ഡേവിഡ് | 1613001007/WC/632658 | W7 Neerthadathil ulpetta cherukida namamathrakarshakarudebhoomiyil mannujalsamrakshanapravarthikal 3 | 59269 | 1613001007NRG24210520242335195 | Yet to be process | | | KL1613001007_210524FTO_113458 | 2335195 |