| 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. |
| 1613011001WL087037 | KL-13-011-001-007/25 | 1 | ഡെയ്സി | 1613011001/IF/1016303 | APNO54LIFEBHAVANAPTHY,SALU ABRAHAM | 30191 | 1613011001NRG24010220241976416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613011001_010224APB_FTO_1005652 | 1976416 |
| 1613011WL0108658 | KL-13-011-001-007/25 | 1 | ഡെയ്സി | 1613011001/IF/1016303 | APNO54LIFEBHAVANAPTHY,SALU ABRAHAM | 30191 | 1613011001NRG24300320242321121 | Processed | | 19/04/2024 | KL1613011001_300324FTO_1229107 | 2321121 |