| 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. |
| 1613010003WL071242 | KL-13-010-003-008/5414 | 1 | ലേഖ | 1613010003/IF/513603 | സോക്ക് പിറ്റ് നിർമ്മാണം 8/5414 ലേഖ | 28387 | 1613010003NRG24111220231663562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613010003_111223APB_FTO_816548 | 1663562 |
| 1613010WL0104679 | KL-13-010-003-008/5414 | 1 | ലേഖ | 1613010003/IF/513603 | സോക്ക് പിറ്റ് നിർമ്മാണം 8/5414 ലേഖ | 28387 | 1613010003NRG24200320242274921 | Processed | | 19/04/2024 | KL1613010003_200324FTO_1183184 | 2274921 |