| 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. |
| 1613001003WL042582 | KL-13-001-003-004/145 | 1 | സോഫി ജവാബുദീന് | 1613001003/LD/509154 | Aryankavu wardil Thattuthirikkal Bhagam 3 | 28084 | 1613001003NRG24230920231028141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1613001003_260923APB_FTO_520212 | 1028141 |
| 1613001WL0062481 | KL-13-001-003-004/145 | 1 | സോഫി ജവാബുദീന് | 1613001003/LD/509154 | Aryankavu wardil Thattuthirikkal Bhagam 3 | 28084 | 1613001003NRG24151120231471936 | Processed | | 01/01/2024 | KL1613001003_161123FTO_706707 | 1471936 |