| 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. |
| 1613001003WL054295 | KL-13-001-003-004/145 | 1 | സോഫി ജവാബുദീന് | 1613001003/LD/509154 | Aryankavu wardil Thattuthirikkal Bhagam 3 | 34308 | 1613001003NRG24251020231291237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613001003_271023APB_FTO_637759 | 1291237 |
| 1613001WL0067533 | KL-13-001-003-004/145 | 1 | സോഫി ജവാബുദീന് | 1613001003/LD/509154 | Aryankavu wardil Thattuthirikkal Bhagam 3 | 34308 | 1613001003NRG24301120231584147 | Processed | | 01/01/2024 | KL1613001003_301123FTO_769235 | 1584147 |