| 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. |
| 1613006005WL034481 | KL-13-006-005-015/109 | 2 | ഓമന | 1613006005/WC/622833 | മണ്കയ്യാല നിര്മ്മാണം വാര്ഡ്-8 | 9042 | 1613006005NRG24180820230841155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613006005_180823APB_FTO_416524 | 841155 |
| 1613006WL0044664 | KL-13-006-005-015/109 | 2 | ഓമന | 1613006005/WC/622833 | മണ്കയ്യാല നിര്മ്മാണം വാര്ഡ്-8 | 9042 | 1613006005NRG24270920231076614 | Processed | | 10/11/2023 | KL1613006005_300923FTO_539539 | 1076614 |