| 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. |
| 1613001001WL029005 | KL-13-001-001-005/4426 | 2 | സലീന | 1613001001/WC/608166 | 05. ചെറുകിട നാമമാത്ര..തട്ട് തിരിക്കൽ 5 | 17589 | 1613001001NRG24020820230696149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | KL1613001001_020823APB_FTO_358014 | 696149 |
| 1613001WL0031142 | KL-13-001-001-005/4426 | 2 | സലീന | 1613001001/WC/608166 | 05. ചെറുകിട നാമമാത്ര..തട്ട് തിരിക്കൽ 5 | 17589 | 1613001001NRG24090820230753458 | Processed | | 21/09/2023 | KL1613001001_090823FTO_384054 | 753458 |