| 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. |
| 1613001005WL096594 | KL-13-001-005-015/1681 | 1 | സുഷമ | 1613001005/LD/512350 | വാർഡ് 14 തട്ട്തിരിക്കൽ നം 14 | 61709 | 1613001005NRG24280220242152186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613001005_010324APB_FTO_1106166 | 2152186 |
| 1613001WL0110140 | KL-13-001-005-015/1681 | 1 | സുഷമ | 1613001005/LD/512350 | വാർഡ് 14 തട്ട്തിരിക്കൽ നം 14 | 61709 | 1613001005NRG24210520242335126 | Yet to be process | | | | 2335126 |