| 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. |
| 1613008002WL010923 | KL-13-008-002-005/5171 | 1 | രജനി | 1613008002/DP/343669 | വൃക്ഷ സമൃദ്ധി നഴ്സറി നിർമ്മാണം | 3388 | 1613008002NRG24290520230263566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | KL1613008002_010623APB_FTO_153437 | 263566 |
| 1613008WL0021284 | KL-13-008-002-005/5171 | 1 | രജനി | 1613008002/DP/343669 | വൃക്ഷ സമൃദ്ധി നഴ്സറി നിർമ്മാണം | 3388 | 1613008002NRG24050720230508171 | Processed | | 13/07/2023 | KL1613008002_050723FTO_273270 | 508171 |