| 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. |
| 1613001002WL017169 | KL-13-001-002-013/5646 | 1 | സുജിത | 1613001002/IF/909306 | W13 Life Mission House Sujitha 013/5646 | 9488 | 1613001002NRG24210620230410314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KL1613001002_210623APB_FTO_224922 | 410314 |
| 1613001WL0020879 | KL-13-001-002-013/5646 | 1 | സുജിത | 1613001002/IF/909306 | W13 Life Mission House Sujitha 013/5646 | 9488 | 1613001002NRG24040720230500316 | Processed | | 13/07/2023 | KL1613001002_050723FTO_272296 | 500316 |