| 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. |
| 1613001005WL024842 | KL-13-001-005-008/30 | 1 | RAJAMMA.K | 1613001005/WC/593517 | പാലവട്ടം പത്തുപറ ഭാഗം തോടിന് ആഴം കൂട്ടൽ | 14750 | 1613001005NRG24210720230587818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1613001005_210723APB_FTO_320417 | 587818 |
| 1613001WL0028773 | KL-13-001-005-008/30 | 1 | RAJAMMA.K | 1613001005/WC/593517 | പാലവട്ടം പത്തുപറ ഭാഗം തോടിന് ആഴം കൂട്ടൽ | 14750 | 1613001005NRG24020820230688633 | Processed | | 10/08/2023 | KL1613001005_020823FTO_357018 | 688633 |