| 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. |
| 1613006005WL054502 | KL-13-006-005-001/80084 | 1 | രാധ | 1613006005/WC/626746 | മൺ കയ്യാല നിർമ്മിക്കുക വാർഡ് 1 | 14650 | 1613006005NRG24251020231295446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613006005_261023APB_FTO_629223 | 1295446 |
| 1613006WL0067519 | KL-13-006-005-001/80084 | 1 | രാധ | 1613006005/WC/626746 | മൺ കയ്യാല നിർമ്മിക്കുക വാർഡ് 1 | 14650 | 1613006005NRG24301120231583918 | Processed | | 01/01/2024 | KL1613006005_301123FTO_768829 | 1583918 |