| 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. |
| 1613001002WL051774 | KL-13-001-002-013/5646 | 1 | സുജിത | 1613001002/IF/909306 | W13 Life Mission House Sujitha 013/5646 | 34125 | 1613001002NRG24171020231232811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613001002_171023APB_FTO_599767 | 1232811 |
| 1613001WL0067638 | KL-13-001-002-013/5646 | 1 | സുജിത | 1613001002/IF/909306 | W13 Life Mission House Sujitha 013/5646 | 34125 | 1613001002NRG24301120231586497 | Processed | | 01/01/2024 | KL1613001002_301123FTO_771143 | 1586497 |