| 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. |
| 1613011001WL065088 | KL-13-011-001-010/339 | 3 | രേഷ്മ ഒ എസ് | 1613011001/WC/622846 | APNO34 W10 നീര്ത്തടാധിഷ്ടിത പ്രവര്ത്തികള് | 22682 | 1613011001NRG24231120231529464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613011001_231123APB_FTO_738071 | 1529464 |
| 1613011WL0078309 | KL-13-011-001-010/339 | 3 | രേഷ്മ ഒ എസ് | 1613011001/WC/622846 | APNO34 W10 നീര്ത്തടാധിഷ്ടിത പ്രവര്ത്തികള് | 22682 | 1613011001NRG24040120241800681 | Processed | | 16/03/2024 | KL1613011001_050124FTO_910984 | 1800681 |