| 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. |
| 1613001002WL005310 | KL-13-001-002-019/4677 | 1 | മിനി | 1613001002/LD/466254 | w13 thattuthirikal 13/14 vakkommukku bhagam | 2727 | 1613001002NRG24060520230131097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1613001002_060523APB_FTO_72184 | 131097 |
| 1613001WL0010635 | KL-13-001-002-019/4677 | 1 | മിനി | 1613001002/LD/466254 | w13 thattuthirikal 13/14 vakkommukku bhagam | 2727 | 1613001002NRG24290520230255797 | Processed | | 01/06/2023 | KL1613001002_290523FTO_142800 | 255797 |