| 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. |
| 1613001005WL012107 | KL-13-001-005-004/714 | 2 | Sheela Suresh | 1613001005/WC/593349 | അടുക്കളമൂല കൊച്ചവൻകാട് ഭാഗം തോടിന് ആഴംകൂട്ടൽ | 6231 | 1613001005NRG24020620230292181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | KL1613001005_030623APB_FTO_162173 | 292181 |
| 1613001WL0038647 | KL-13-001-005-004/714 | 2 | Sheela Suresh | 1613001005/WC/593349 | അടുക്കളമൂല കൊച്ചവൻകാട് ഭാഗം തോടിന് ആഴംകൂട്ടൽ | 6231 | 1613001005NRG24070920230949980 | Processed | | 07/11/2023 | KL1613001005_130923FTO_476838 | 949980 |