| 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. |
| 1613001007WL089648 | KL-13-001-007-004/885 | 1 | രമ്യ രതീഷ് | 1613001007/WC/560607 | W4 Manpark Mannujala Samrakshana Pravarthikal Part 1 - 22-23 | 57403 | 1613001007NRG24090220242025201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613001007_090224APB_FTO_1030610 | 2025201 |
| 1613001WL0108870 | KL-13-001-007-004/885 | 1 | രമ്യ രതീഷ് | 1613001007/WC/560607 | W4 Manpark Mannujala Samrakshana Pravarthikal Part 1 - 22-23 | 57403 | 1613001007NRG24300320242322982 | Processed | | 19/04/2024 | KL1613001007_300324FTO_1232436 | 2322982 |