| 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. |
| 1613011001WL084247 | KL-13-011-001-010/339 | 3 | രേഷ്മ ഒ എസ് | 1613011001/WC/622846 | APNO34 W10 നീര്ത്തടാധിഷ്ടിത പ്രവര്ത്തികള് | 29223 | 1613011001NRG24240120241924276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613011001_240124APB_FTO_977927 | 1924276 |
| 1613011WL0108658 | KL-13-011-001-010/339 | 3 | രേഷ്മ ഒ എസ് | 1613011001/WC/622846 | APNO34 W10 നീര്ത്തടാധിഷ്ടിത പ്രവര്ത്തികള് | 29223 | 1613011001NRG24300320242321124 | Processed | | 19/04/2024 | KL1613011001_300324FTO_1229107 | 2321124 |