| 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. |
| 1613001006WL071281 | KL-13-001-006-013/3316 | 2 | സജീന | 1613001006/WC/632466 | മൺകയ്യാല നിർമ്മാണ പ്രവർത്തികൾ | 46616 | 1613001006NRG24111220231664327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613001006_111223APB_FTO_816898 | 1664327 |
| 1613001WL0107672 | KL-13-001-006-013/3316 | 2 | സജീന | 1613001006/WC/632466 | മൺകയ്യാല നിർമ്മാണ പ്രവർത്തികൾ | 46616 | 1613001006NRG24270320242310453 | Processed | | 19/04/2024 | KL1613001006_010424FTO_1890 | 2310453 |