| 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. |
| 1613001WL091578 | KL-13-001-002-012/36 | 1 | സുജനകുമാരി | 1613001002/LD/479714 | w12 Thennoor bhagam thattuthirikal | 61152 | 1613001000NRG23040420232336187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613001002_050423APB_FTO_16441 | 2336187 |
| 1613001WL0091915 | KL-13-001-002-012/36 | 1 | സുജനകുമാരി | 1613001002/LD/479714 | w12 Thennoor bhagam thattuthirikal | 61152 | 1613001000NRG23220520232340958 | Processed | | 27/11/2023 | KL1613001002_091123FTO_683966 | 2340958 |