| 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. |
| 1613001001WL052307 | KL-13-001-001-005/526 | 1 | ഷീല | 1613001001/WC/628152 | 05. ചെറുകിട നാമമാത്ര..തട്ട് തിരിക്കൽ SP1 | 34226 | 1613001001NRG24181020231245482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613001001_191023APB_FTO_608137 | 1245482 |
| 1613001WL0067485 | KL-13-001-001-005/526 | 1 | ഷീല | 1613001001/WC/628152 | 05. ചെറുകിട നാമമാത്ര..തട്ട് തിരിക്കൽ SP1 | 34226 | 1613001001NRG24301120231583349 | Processed | | 01/02/2024 | KL1613001001_021223FTO_781768 | 1583349 |