| 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. |
| 1613011004WL022629 | KL-13-011-004-010/432 | 1 | ലളിത | 1613011004/WC/602066 | AP NO:6 WARD10 IDAYALA KANYARKAVU,KARIKATHIL,VETTUMOOTTIL THODU NAVEEKARANAM | 8286 | 1613011004NRG24120720230537628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2023 | KL1613011004_120723APB_FTO_292811 | 537628 |
| 1613011WL0025188 | KL-13-011-004-010/432 | 1 | ലളിത | 1613011004/WC/602066 | AP NO:6 WARD10 IDAYALA KANYARKAVU,KARIKATHIL,VETTUMOOTTIL THODU NAVEEKARANAM | 8286 | 1613011004NRG24210720230596554 | Processed | | 28/07/2023 | KL1613011004_210723FTO_318823 | 596554 |