| 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. |
| 1613007005WL034438 | KL-13-007-005-021/6158 | 1 | ദീപ | 1613007005/IF/609256 | Life mission-Deepa-21 | 5527 | 1613007005NRG24180820230840231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613007005_180823APB_FTO_415913 | 840231 |
| 1613007WL0043802 | KL-13-007-005-021/6158 | 1 | ദീപ | 1613007005/IF/609256 | Life mission-Deepa-21 | 5527 | 1613007005NRG24260920231056541 | Processed | | 10/11/2023 | KL1613007005_260923FTO_518251 | 1056541 |