| 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. |
| 1613011001WL008722 | KL-13-011-001-019/24 | 2 | ചെല്ലമ്മ | 1613011001/IF/882534 | APN021W19LIFEBHAVANAPATHY(CHELLAMMA,MURUGALAYAM) | 3638 | 1613011001NRG24220520230210045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | KL1613011001_220523APB_FTO_118510 | 210045 |
| 1613011WL0012037 | KL-13-011-001-019/24 | 2 | ചെല്ലമ്മ | 1613011001/IF/882534 | APN021W19LIFEBHAVANAPATHY(CHELLAMMA,MURUGALAYAM) | 3638 | 1613011001NRG24020620230290570 | Processed | | 10/06/2023 | KL1613011001_060623FTO_170649 | 290570 |