| 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. |
| 1613001002WL091629 | KL-13-001-002-005/3355 | 2 | ബാലകൃഷ്ണപിള്ള | 1613001002/LD/477116 | W5 Kochukuruvikonam Bhagom Thattuthirikal l 5/19 | 62437 | 1613001002NRG23050420232337271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613001002_050423APB_FTO_17656 | 2337271 |
| 1613001WL0091963 | KL-13-001-002-005/3355 | 2 | ബാലകൃഷ്ണപിള്ള | 1613001002/LD/477116 | W5 Kochukuruvikonam Bhagom Thattuthirikal l 5/19 | 62437 | 1613001002NRG23250520232341419 | Processed | | 31/05/2023 | KL1613001002_250523FTO_130579 | 2341419 |