| 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. |
| 1613006006WL028980 | KL-13-006-006-006/2530 | 1 | റോസമ്മ | 1613006006/WC/564311 | കയ്യാല നിര്മാണം ഏഴാംഘട്ടം കളപ്പില | 7966 | 1613006006NRG24020820230695486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | KL1613006006_020823APB_FTO_357461 | 695486 |
| 1613006WL0031205 | KL-13-006-006-006/2530 | 1 | റോസമ്മ | 1613006006/WC/564311 | കയ്യാല നിര്മാണം ഏഴാംഘട്ടം കളപ്പില | 7966 | 1613006006NRG24090820230755271 | Processed | | 21/09/2023 | KL1613006006_110823FTO_395470 | 755271 |