| 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. |
| 1613001008WL035387 | KL-13-001-008-005/177 | 1 | രജനി | 1613001008/IF/962729 | Ward 5 Kulam nirmanam-1(Renjini 5/177) | 22708 | 1613001008NRG24210820230865924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613001008_210823APB_FTO_425554 | 865924 |
| 1613001WL0048148 | KL-13-001-008-005/177 | 1 | രജനി | 1613001008/IF/962729 | Ward 5 Kulam nirmanam-1(Renjini 5/177) | 22708 | 1613001008NRG24071020231152783 | Processed | | 10/11/2023 | KL1613001008_071023FTO_563648 | 1152783 |