| 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. |
| 1613001001WL075391 | KL-13-001-001-003/4689 | 1 | രാധാമണി | 1613001001/WC/631897 | 03. ചെറുകിട നാമമാത്ര..തട്ട് തിരിക്കൽ SP 1 | 48202 | 1613001001NRG24231220231748964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613001001_261223APB_FTO_879323 | 1748964 |
| 1613001WL0103384 | KL-13-001-001-003/4689 | 1 | രാധാമണി | 1613001001/WC/631897 | 03. ചെറുകിട നാമമാത്ര..തട്ട് തിരിക്കൽ SP 1 | 48202 | 1613001001NRG24160320242258653 | Processed | | 19/04/2024 | KL1613001001_200324FTO_1183195 | 2258653 |