| 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. |
| 1613001002WL029579 | KL-13-001-002-018/5587 | 1 | ഗിരിജ | 1613001002/FP/390940 | W18- Ullannoor pongummugal bhagom neerchal naveekaranam (018/9) | 19060 | 1613001002NRG24040820230712527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613001002_050823APB_FTO_366973 | 712527 |
| 1613001WL0044174 | KL-13-001-002-018/5587 | 1 | ഗിരിജ | 1613001002/FP/390940 | W18- Ullannoor pongummugal bhagom neerchal naveekaranam (018/9) | 19060 | 1613001002NRG24270920231064768 | Processed | | 10/11/2023 | KL1613001002_061023FTO_559322 | 1064768 |