| 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. |
| 1613007001WL025341 | KL-13-007-001-001/615 | 1 | താരദേവി | 1613007001/DP/332899 | മരം വെച്ചുപിടിപ്പിക്കല് | 5336 | 1613007001NRG23010820220483968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | KL1613007001_010822APB_FTO_324554 | 483968 |
| 1613007WL0031071 | KL-13-007-001-001/615 | 1 | താരദേവി | 1613007001/DP/332899 | മരം വെച്ചുപിടിപ്പിക്കല് | 5336 | 1613007001NRG23190820220623931 | Processed | | 25/08/2022 | KL1613007001_190822FTO_406101 | 623931 |