| 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. |
| 1613001003WL106433 | KL-13-001-003-009/356 | 1 | മല്ലിക സുബ്ബന് | 1613001003/WC/631855 | Kazhuthurutty wardil vana mekhalayil mazhakkuzhy nirmanam bhagam 3 | 66102 | 1613001003NRG24250320242295599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613001003_250324APB_FTO_1206290 | 2295599 |
| 1613001WL0110061 | KL-13-001-003-009/356 | 1 | മല്ലിക സുബ്ബന് | 1613001003/WC/631855 | Kazhuthurutty wardil vana mekhalayil mazhakkuzhy nirmanam bhagam 3 | 66102 | 1613001003NRG24240420242334527 | Processed | | 03/05/2024 | KL1613001003_240424FTO_53498 | 2334527 |