| 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. |
| 1613001008WL074496 | KL-13-001-008-015/34 | 1 | സരസ്വതിയമ്മ | 1613001008/WC/632221 | Ward 15 Punchiri mukku thrikoickal thodu azham koottal | 46442 | 1613001008NRG24201220231731280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613001008_201223APB_FTO_858440 | 1731280 |
| 1613001WL0109268 | KL-13-001-008-015/34 | 1 | സരസ്വതിയമ്മ | 1613001008/WC/632221 | Ward 15 Punchiri mukku thrikoickal thodu azham koottal | 46442 | 1613001008NRG24300320242326973 | Processed | | 19/04/2024 | KL1613001008_300324FTO_1235009 | 2326973 |