| 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. |
| 1613010003WL007449 | KL-13-010-003-014/5681 | 1 | ലൈല | 1613010003/IF/796561 | കിണർ നിർമാണം ലൈലബീവി വാർഡ് 14 / 5681 | 4201 | 1613010003NRG24160520230178834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | KL1613010003_160523APB_FTO_99394 | 178834 |
| 1613010WL0010218 | KL-13-010-003-014/5681 | 1 | ലൈല | 1613010003/IF/796561 | കിണർ നിർമാണം ലൈലബീവി വാർഡ് 14 / 5681 | 4201 | 1613010003NRG24260520230244481 | Processed | | 31/05/2023 | KL1613010003_260523FTO_135082 | 244481 |