| 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. |
| 1613001001WL097662 | KL-13-001-001-007/5752 | 1 | പ്രഭ | 1613001001/WC/631904 | 07. ചെറുകിട നാമമാത്ര..തട്ട് തിരിക്കൽ SP1 | 61908 | 1613001001NRG24020320242172270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613001001_020324APB_FTO_1112951 | 2172270 |
| 1613001WL0110072 | KL-13-001-001-007/5752 | 1 | പ്രഭ | 1613001001/WC/631904 | 07. ചെറുകിട നാമമാത്ര..തട്ട് തിരിക്കൽ SP1 | 61908 | 1613001001NRG24270420242334639 | Processed | | 03/05/2024 | KL1613001001_270424FTO_57455 | 2334639 |