| 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. |
| 1613001002WL031597 | KL-13-001-002-016/3175 | 1 | സുലോചനയമ്മ | 1613001002/WC/603219 | w16 ottathengu bhagam oootu parambu idathodu thelikalum azhavum veethiyum kootalum | 20441 | 1613001002NRG24100820230763438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | KL1613001002_110823APB_FTO_392843 | 763438 |
| 1613001WL0038581 | KL-13-001-002-016/3175 | 1 | സുലോചനയമ്മ | 1613001002/WC/603219 | w16 ottathengu bhagam oootu parambu idathodu thelikalum azhavum veethiyum kootalum | 20441 | 1613001002NRG24040920230949765 | Processed | | 21/09/2023 | KL1613001002_070923FTO_464905 | 949765 |