| 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. |
| 1613001005WL082845 | KL-13-001-005-015/1681 | 1 | സുഷമ | 1613001005/LD/512350 | വാർഡ് 14 തട്ട്തിരിക്കൽ നം 14 | 54071 | 1613001005NRG24180120241894271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613001005_190124APB_FTO_963618 | 1894271 |
| 1613001WL0109568 | KL-13-001-005-015/1681 | 1 | സുഷമ | 1613001005/LD/512350 | വാർഡ് 14 തട്ട്തിരിക്കൽ നം 14 | 54071 | 1613001005NRG24310320242329530 | Processed | | 19/04/2024 | KL1613001005_310324FTO_1238817 | 2329530 |