| 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. |
| 1613001001WL049695 | KL-13-001-001-006/4702 | 1 | ജോബിത | 1613001001/WC/608179 | 06. ചെറുകിട നാമമാത്ര..തട്ട് തിരിക്കൽ 2 | 30307 | 1613001001NRG24121020231186713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613001001_121023APB_FTO_583991 | 1186713 |
| 1613001WL0062611 | KL-13-001-001-006/4702 | 1 | ജോബിത | 1613001001/WC/608179 | 06. ചെറുകിട നാമമാത്ര..തട്ട് തിരിക്കൽ 2 | 30307 | 1613001001NRG24161120231474300 | Processed | | 01/01/2024 | KL1613001001_181123FTO_718261 | 1474300 |