| 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. |
| 1613006006WL054858 | KL-13-006-006-006/2530 | 1 | റോസമ്മ | 1613006006/WC/564311 | കയ്യാല നിര്മാണം ഏഴാംഘട്ടം കളപ്പില | 14103 | 1613006006NRG24251020231303074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613006006_251023APB_FTO_626954 | 1303074 |
| 1613006WL0072563 | KL-13-006-006-006/2530 | 1 | റോസമ്മ | 1613006006/WC/564311 | കയ്യാല നിര്മാണം ഏഴാംഘട്ടം കളപ്പില | 14103 | 1613006006NRG24151220231690955 | Processed | | 12/03/2024 | KL1613006006_151223FTO_835540 | 1690955 |