| 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. |
| 1613007004WL029487 | KL-13-007-004-023/8224 | 1 | വിജയന് | 1613007004/WC/611350 | മണ്കയ്യാല നിര്മ്മാണം വാര്ഡ്-23 | 5262 | 1613007004NRG24040820230709832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | KL1613007004_040823APB_FTO_364537 | 709832 |
| 1613007WL0032502 | KL-13-007-004-023/8224 | 1 | വിജയന് | 1613007004/WC/611350 | മണ്കയ്യാല നിര്മ്മാണം വാര്ഡ്-23 | 5262 | 1613007004NRG24140820230787495 | Processed | | 21/09/2023 | KL1613007004_140823FTO_400697 | 787495 |