| 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. |
| 1613001001WL035967 | KL-13-001-001-005/4426 | 2 | സലീന | 1613001001/WC/608166 | 05. ചെറുകിട നാമമാത്ര..തട്ട് തിരിക്കൽ 5 | 23424 | 1613001001NRG24220820230880109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613001001_220823APB_FTO_432008 | 880109 |
| 1613001WL0044157 | KL-13-001-001-005/4426 | 2 | സലീന | 1613001001/WC/608166 | 05. ചെറുകിട നാമമാത്ര..തട്ട് തിരിക്കൽ 5 | 23424 | 1613001001NRG24260920231064068 | Processed | | 09/11/2023 | KL1613001001_260923FTO_521211 | 1064068 |