| 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. |
| 1613001002WL099990 | KL-13-001-002-016/6049 | 1 | അശ്വതി കൃഷ്ണ൯ | 1613001002/IF/966078 | W16- LIFE MISSION (ASWATHY 016/6049)) | 63931 | 1613001002NRG24070320242208279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613001002_070324APB_FTO_1132474 | 2208279 |
| 1613001WL0110067 | KL-13-001-002-016/6049 | 1 | അശ്വതി കൃഷ്ണ൯ | 1613001002/IF/966078 | W16- LIFE MISSION (ASWATHY 016/6049)) | 63931 | 1613001002NRG24250420242334581 | Processed | | 30/04/2024 | KL1613001002_250424FTO_55244 | 2334581 |