| 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. |
| 1613006005WL018582 | KL-13-006-005-007/506-B | 1 | ഷീലാപ്രാശാന്തന് | 1613006005/WC/601315 | മൺകയ്യാല നിർമ്മിക്കുക വാർഡ് 7 | 4785 | 1613006005NRG24260620230444995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | KL1613006005_260623APB_FTO_242003 | 444995 |
| 1613006WL0021583 | KL-13-006-005-007/506-B | 1 | ഷീലാപ്രാശാന്തന് | 1613006005/WC/601315 | മൺകയ്യാല നിർമ്മിക്കുക വാർഡ് 7 | 4785 | 1613006005NRG24070720230513142 | Processed | | 17/07/2023 | KL1613006005_110723FTO_287239 | 513142 |