| 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. |
| 1613001001WL031159 | KL-13-001-001-005/526 | 1 | ഷീല | 1613001001/WC/608164 | 05. ചെറുകിട നാമമാത്ര..തട്ട് തിരിക്കൽ 4 | 19566 | 1613001001NRG24090820230753767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613001001_090823APB_FTO_384049 | 753767 |
| 1613001WL0044157 | KL-13-001-001-005/526 | 1 | ഷീല | 1613001001/WC/608164 | 05. ചെറുകിട നാമമാത്ര..തട്ട് തിരിക്കൽ 4 | 19566 | 1613001001NRG24260920231064070 | Processed | | 09/11/2023 | KL1613001001_260923FTO_521211 | 1064070 |