| 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. |
| 1613001007WL106695 | KL-13-001-007-009/537 | 1 | സുശീല | 1613001007/WC/632200 | W8 Neerthadathil Ulpetta Namamatra Karshakarude Bhumyil Mannujala samrakshana pravarthikal P2 | 66922 | 1613001007NRG24250320242298978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613001007_250324APB_FTO_1205651 | 2298978 |
| 1613001WL0110142 | KL-13-001-007-009/537 | 1 | സുശീല | 1613001007/WC/632200 | W8 Neerthadathil Ulpetta Namamatra Karshakarude Bhumyil Mannujala samrakshana pravarthikal P2 | 66922 | 1613001007NRG24210520242335163 | Yet to be process | | | KL1613001007_210524FTO_113458 | 2335163 |