| 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. |
| 1613001001WL086705 | KL-13-001-001-007/5752 | 1 | പ്രഭ | 1613001001/WC/631908 | 07. ചെറുകിട നാമമാത്ര..കയ്യാല നിർമ്മാണം SP2 | 55719 | 1613001001NRG24310120241971456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613001001_310124APB_FTO_1003558 | 1971456 |
| 1613001WL0108103 | KL-13-001-001-007/5752 | 1 | പ്രഭ | 1613001001/WC/631908 | 07. ചെറുകിട നാമമാത്ര..കയ്യാല നിർമ്മാണം SP2 | 55719 | 1613001001NRG24290320242315758 | Processed | | 19/04/2024 | KL1613001001_300324FTO_1233897 | 2315758 |