| 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. |
| 1613001005WL036543 | KL-13-001-005-006/227 | 1 | LEKHA BABU | 1613001005/WC/615010 | ചുടുകട്ട അടുക്കളമൂല ഭാഗം തോടിന് ആഴം കൂട്ടൽ | 23187 | 1613001005NRG24230820230895085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613001005_230823APB_FTO_436688 | 895085 |
| 1613001WL0044868 | KL-13-001-005-006/227 | 1 | LEKHA BABU | 1613001005/WC/615010 | ചുടുകട്ട അടുക്കളമൂല ഭാഗം തോടിന് ആഴം കൂട്ടൽ | 23187 | 1613001005NRG24290920231080622 | Processed | | 10/11/2023 | KL1613001005_300923FTO_539313 | 1080622 |