| 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. |
| 1613001002WL021205 | KL-13-001-002-013/5646 | 1 | സുജിത | 1613001002/IF/909306 | W13 Life Mission House Sujitha 013/5646 | 12329 | 1613001002NRG24050720230507236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | KL1613001002_050723APB_FTO_272167 | 507236 |
| 1613001WL0023725 | KL-13-001-002-013/5646 | 1 | സുജിത | 1613001002/IF/909306 | W13 Life Mission House Sujitha 013/5646 | 12329 | 1613001002NRG24150720230561231 | Processed | | 20/07/2023 | KL1613001002_150723FTO_306944 | 561231 |