| 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. |
| 1613011004WL058871 | KL-13-011-004-007/369 | 1 | നാരായണ പിള്ള | 1613011004/DP/332203 | AP no 4 Ward 1 Plantation | 22176 | 1613011004NRG24061120231384553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613011004_071123APB_FTO_673567 | 1384553 |
| 1613011WL0067865 | KL-13-011-004-007/369 | 1 | നാരായണ പിള്ള | 1613011004/DP/332203 | AP no 4 Ward 1 Plantation | 22176 | 1613011004NRG24011220231592458 | Processed | | 01/01/2024 | KL1613011004_011223FTO_775366 | 1592458 |