| 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. |
| 1613001006WL024889 | KL-13-001-006-007/654 | 1 | ഉഷ | 1613001006/WC/485015 | മൺകയ്യാല് നിർമ്മാണവും കാറ്റഗറി W 7 | 10970 | 1613001006NRG23300720220472956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | KL1613001006_300722APB_FTO_319644 | 472956 |
| 1613001WL0036772 | KL-13-001-006-007/654 | 1 | ഉഷ | 1613001006/WC/485015 | മൺകയ്യാല് നിർമ്മാണവും കാറ്റഗറി W 7 | 10970 | 1613001006NRG23160920220755152 | Processed | | 05/10/2022 | KL1613001006_190922FTO_502162 | 755152 |