| 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. |
| 1613007001WL025532 | KL-13-007-001-020/106 | 2 | ക്യഷ്ണന് | 1613007001/DP/301785 | മരം വച്ച് പിടിപ്പിക്കൽ | 4662 | 1613007001NRG24220720230605644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1613007001_220723APB_FTO_322692 | 605644 |
| 1613007WL0028721 | KL-13-007-001-020/106 | 2 | ക്യഷ്ണന് | 1613007001/DP/301785 | മരം വച്ച് പിടിപ്പിക്കൽ | 4662 | 1613007001NRG24020820230686609 | Processed | | 07/08/2023 | KL1613007001_020823FTO_357313 | 686609 |