| 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. |
| 1613001001WL081272 | KL-13-001-001-007/4406 | 1 | രാജി രാജു | 1613001001/WC/609913 | 07 ചെറുകിട നാമമാത്ര ...കയ്യാല നിർമ്മാണം 3 | 52803 | 1613001001NRG24150120241860562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KL1613001001_170124APB_FTO_954993 | 1860562 |
| 1613001WL0104737 | KL-13-001-001-007/4406 | 1 | രാജി രാജു | 1613001001/WC/609913 | 07 ചെറുകിട നാമമാത്ര ...കയ്യാല നിർമ്മാണം 3 | 52803 | 1613001001NRG24200320242276052 | Processed | | 19/04/2024 | KL1613001001_210324FTO_1189137 | 2276052 |