| 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. |
| 1613011001WL002999 | KL-13-011-001-019/24 | 2 | ചെല്ലമ്മ | 1613011001/IF/882534 | APN021W19LIFEBHAVANAPATHY(CHELLAMMA,MURUGALAYAM) | 1170 | 1613011001NRG24260420230078748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1613011001_260423APB_FTO_47659 | 78748 |
| 1613011WL0010156 | KL-13-011-001-019/24 | 2 | ചെല്ലമ്മ | 1613011001/IF/882534 | APN021W19LIFEBHAVANAPATHY(CHELLAMMA,MURUGALAYAM) | 1170 | 1613011001NRG24260520230242209 | Processed | | 01/06/2023 | KL1613011001_290523FTO_141051 | 242209 |