| 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. |
| 1613011001WL000434 | KL-13-011-001-019/24 | 2 | ചെല്ലമ്മ | 1613011001/IF/882534 | APN021W19LIFEBHAVANAPATHY(CHELLAMMA,MURUGALAYAM) | 167 | 1613011001NRG24110420230008978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613011001_120423APB_FTO_27585 | 8978 |
| 1613011WL0008802 | KL-13-011-001-019/24 | 2 | ചെല്ലമ്മ | 1613011001/IF/882534 | APN021W19LIFEBHAVANAPATHY(CHELLAMMA,MURUGALAYAM) | 167 | 1613011001NRG24220520230212476 | Processed | | 30/05/2023 | KL1613011001_220523FTO_118996 | 212476 |