| 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. |
| 1613001006WL079424 | KL-13-001-006-013/3316 | 2 | സജീന | 1613001006/WC/632466 | മൺകയ്യാല നിർമ്മാണ പ്രവർത്തികൾ | 51849 | 1613001006NRG24060120241823321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KL1613001006_060124APB_FTO_917210 | 1823321 |
| 1613001WL0107672 | KL-13-001-006-013/3316 | 2 | സജീന | 1613001006/WC/632466 | മൺകയ്യാല നിർമ്മാണ പ്രവർത്തികൾ | 51849 | 1613001006NRG24270320242310455 | Processed | | 19/04/2024 | KL1613001006_010424FTO_1890 | 2310455 |