| 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. |
| 1613011001WL080298 | KL-13-011-001-010/339 | 3 | രേഷ്മ ഒ എസ് | 1613011001/WC/622846 | APNO34 W10 നീര്ത്തടാധിഷ്ടിത പ്രവര്ത്തികള് | 27613 | 1613011001NRG24100120241840979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KL1613011001_100124APB_FTO_928717 | 1840979 |
| 1613011WL0104602 | KL-13-011-001-010/339 | 3 | രേഷ്മ ഒ എസ് | 1613011001/WC/622846 | APNO34 W10 നീര്ത്തടാധിഷ്ടിത പ്രവര്ത്തികള് | 27613 | 1613011001NRG24200320242274051 | Processed | | 19/04/2024 | KL1613011001_200324FTO_1181092 | 2274051 |