| 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. |
| 1613001005WL022813 | KL-13-001-005-008/30 | 1 | RAJAMMA.K | 1613001005/WC/593517 | പാലവട്ടം പത്തുപറ ഭാഗം തോടിന് ആഴം കൂട്ടൽ | 14747 | 1613001005NRG24130720230541974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | KL1613001005_130723APB_FTO_297021 | 541974 |
| 1613001WL0027253 | KL-13-001-005-008/30 | 1 | RAJAMMA.K | 1613001005/WC/593517 | പാലവട്ടം പത്തുപറ ഭാഗം തോടിന് ആഴം കൂട്ടൽ | 14747 | 1613001005NRG24290720230644903 | Processed | | 04/08/2023 | KL1613001005_310723FTO_347517 | 644903 |