| 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. |
| 1613001007WL014399 | KL-13-001-007-016/890 | 1 | ലീല | 1613001007/IF/814244 | W16 Soak pit Daniel,Thankarajan,Suseela,Kunjamma,LeelaN,Renjithamol,Ayyappan,Leela,Chandrasekarapill | 7638 | 1613001007NRG24120620230342577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | KL1613001007_120623APB_FTO_191349 | 342577 |
| 1613001WL0016801 | KL-13-001-007-016/890 | 1 | ലീല | 1613001007/IF/814244 | W16 Soak pit Daniel,Thankarajan,Suseela,Kunjamma,LeelaN,Renjithamol,Ayyappan,Leela,Chandrasekarapill | 7638 | 1613001007NRG24200620230401473 | Processed | | 27/06/2023 | KL1613001007_200623FTO_221539 | 401473 |