| 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. |
| 1613011001WL067312 | KL-13-011-001-007/25 | 1 | ഡെയ്സി | 1613011001/IF/1016303 | APNO54LIFEBHAVANAPTHY,SALU ABRAHAM | 24068 | 1613011001NRG24301120231580004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613011001_301123APB_FTO_766133 | 1580004 |
| 1613011WL0083074 | KL-13-011-001-007/25 | 1 | ഡെയ്സി | 1613011001/IF/1016303 | APNO54LIFEBHAVANAPTHY,SALU ABRAHAM | 24068 | 1613011001NRG24190120241899340 | Processed | | 25/03/2024 | KL1613011001_200124FTO_965247 | 1899340 |