| 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. |
| 1613006004WL012697 | KL-13-006-004-005/2640 | 4 | രജനി | 1613006004/WC/433268 | Avanur erthern contut bund nirmmanam inthe land of SC BPL SF MF reach 1 md 1500 | 2997 | 1613006004NRG24050620230305972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | KL1613006004_050623APB_FTO_167229 | 305972 |
| 1613006WL0020286 | KL-13-006-004-005/2640 | 4 | രജനി | 1613006004/WC/433268 | Avanur erthern contut bund nirmmanam inthe land of SC BPL SF MF reach 1 md 1500 | 2997 | 1613006004NRG24030720230485524 | Processed | | 11/07/2023 | KL1613006004_030723FTO_260402 | 485524 |