| 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. |
| 1613001001WL083812 | KL-13-001-001-007/3661 | 1 | ഗൗരി | 1613001001/WC/608199 | 07. ചെറുകിട നാമമാത്ര..തട്ട് തിരിക്കൽ 4 | 53520 | 1613001001NRG24220120241915158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613001001_240124APB_FTO_980435 | 1915158 |
| 1613001WL0108103 | KL-13-001-001-007/3661 | 1 | ഗൗരി | 1613001001/WC/608199 | 07. ചെറുകിട നാമമാത്ര..തട്ട് തിരിക്കൽ 4 | 53520 | 1613001001NRG24290320242315755 | Processed | | 19/04/2024 | KL1613001001_300324FTO_1233897 | 2315755 |