| 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. |
| 1613006005WL032411 | KL-13-006-005-005/4004 | 2 | പൊടിയമ്മ | 1613006005/WC/614632 | പൂവോട് തോട് നവീകരിക്കുക വാർഡ് 5 | 7739 | 1613006005NRG24140820230785213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613006005_140823APB_FTO_401202 | 785213 |
| 1613006WL0044664 | KL-13-006-005-005/4004 | 2 | പൊടിയമ്മ | 1613006005/WC/614632 | പൂവോട് തോട് നവീകരിക്കുക വാർഡ് 5 | 7739 | 1613006005NRG24270920231076594 | Processed | | 10/11/2023 | KL1613006005_300923FTO_539539 | 1076594 |