| 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. |
| 1613001003WL092960 | KL-13-001-003-009/356 | 1 | മല്ലിക സുബ്ബന് | 1613001003/WC/631855 | Kazhuthurutty wardil vana mekhalayil mazhakkuzhy nirmanam bhagam 3 | 58914 | 1613001003NRG24190220242088644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | KL1613001003_190224APB_FTO_1063549 | 2088644 |
| 1613001WL0109999 | KL-13-001-003-009/356 | 1 | മല്ലിക സുബ്ബന് | 1613001003/WC/631855 | Kazhuthurutty wardil vana mekhalayil mazhakkuzhy nirmanam bhagam 3 | 58914 | 1613001003NRG24200420242333868 | Processed | | 03/05/2024 | KL1613001003_200424FTO_42634 | 2333868 |