| 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. |
| 1613001002WL067658 | KL-13-001-002-002/4272 | 1 | ചന്ദ്രമതി | 1613001002/FP/398148 | W2- Malavettom bhagom neerchal naveekarickalum coir bhoovasthram dharickalum(24/2) | 44299 | 1613001002NRG24011220231586973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613001002_021223APB_FTO_780227 | 1586973 |
| 1613001WL0078468 | KL-13-001-002-002/4272 | 1 | ചന്ദ്രമതി | 1613001002/FP/398148 | W2- Malavettom bhagom neerchal naveekarickalum coir bhoovasthram dharickalum(24/2) | 44299 | 1613001002NRG24040120241803564 | Processed | | 16/03/2024 | KL1613001002_040124FTO_908347 | 1803564 |