| 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. |
| 1606013004WL102108 | KL-06-013-004-014/230 | 3 | ദേവകി | 1606013004/WC/569879 | വാർഡ് 14 ചാമിത്തോട് സംരക്ഷണം | 16153 | 1606013004NRG24270320241894366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1606013004_270324APB_FTO_1215193 | 1894366 |
| 1606013WL0105278 | KL-06-013-004-014/230 | 3 | ദേവകി | 1606013004/WC/569879 | വാർഡ് 14 ചാമിത്തോട് സംരക്ഷണം | 16153 | 1606013004NRG24290420241939353 | Processed | | 03/05/2024 | KL1606013004_290424FTO_59404 | 1939353 |