| 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. |
| 1613001003WL086235 | KL-13-001-003-009/356 | 1 | മല്ലിക സുബ്ബന് | 1613001003/WC/631855 | Kazhuthurutty wardil vana mekhalayil mazhakkuzhy nirmanam bhagam 3 | 55359 | 1613001003NRG24310120241960669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613001003_310124APB_FTO_1001752 | 1960669 |
| 1613001WL0109982 | KL-13-001-003-009/356 | 1 | മല്ലിക സുബ്ബന് | 1613001003/WC/631855 | Kazhuthurutty wardil vana mekhalayil mazhakkuzhy nirmanam bhagam 3 | 55359 | 1613001003NRG24090420242333760 | Processed | | 20/04/2024 | KL1613001003_090424FTO_19615 | 2333760 |