| 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. |
| 1613007004WL023959 | KL-13-007-004-023/4814 | 1 | ഷീല | 1613007004/WC/611350 | മണ്കയ്യാല നിര്മ്മാണം വാര്ഡ്-23 | 4139 | 1613007004NRG24190720230567199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1613007004_190723APB_FTO_309525 | 567199 |
| 1613007WL0028305 | KL-13-007-004-023/4814 | 1 | ഷീല | 1613007004/WC/611350 | മണ്കയ്യാല നിര്മ്മാണം വാര്ഡ്-23 | 4139 | 1613007004NRG24010820230678078 | Processed | | 04/08/2023 | KL1613007004_010823FTO_350529 | 678078 |