| 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. |
| 1613001002WL093413 | KL-13-001-002-016/6049 | 1 | അശ്വതി കൃഷ്ണ൯ | 1613001002/IF/966078 | W16- LIFE MISSION (ASWATHY 016/6049)) | 59005 | 1613001002NRG24200220242098027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | KL1613001002_210224APB_FTO_1071998 | 2098027 |
| 1613001WL0110067 | KL-13-001-002-016/6049 | 1 | അശ്വതി കൃഷ്ണ൯ | 1613001002/IF/966078 | W16- LIFE MISSION (ASWATHY 016/6049)) | 59005 | 1613001002NRG24250420242334580 | Processed | | 30/04/2024 | KL1613001002_250424FTO_55244 | 2334580 |