| 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. |
| 1613001005WL015037 | KL-13-001-005-004/714 | 2 | Sheela Suresh | 1613001005/WC/593349 | അടുക്കളമൂല കൊച്ചവൻകാട് ഭാഗം തോടിന് ആഴംകൂട്ടൽ | 8093 | 1613001005NRG24140620230358349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | KL1613001005_150623APB_FTO_203652 | 358349 |
| 1613001WL0020246 | KL-13-001-005-004/714 | 2 | Sheela Suresh | 1613001005/WC/593349 | അടുക്കളമൂല കൊച്ചവൻകാട് ഭാഗം തോടിന് ആഴംകൂട്ടൽ | 8093 | 1613001005NRG24020720230485057 | Processed | | 11/07/2023 | KL1613001005_030723FTO_262053 | 485057 |