| 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. |
| 1613001007WL034757 | KL-13-001-007-002/736 | 1 | ഗ്രോസി | 1613001007/RC/371631 | W2 Nagamala Gate Colony Road Conceting | 21333 | 1613001007NRG24190820230848873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613001007_190823APB_FTO_422560 | 848873 |
| 1613001WL0043056 | KL-13-001-007-002/736 | 1 | ഗ്രോസി | 1613001007/RC/371631 | W2 Nagamala Gate Colony Road Conceting | 21333 | 1613001007NRG24250920231037501 | Processed | | 09/11/2023 | KL1613001007_250923FTO_515146 | 1037501 |