| 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. |
| 1613001005WL088711 | KL-13-001-005-003/17 | 1 | LATHA | 1613001005/LD/513350 | വാർഡ് 3തട്ട്തിരിക്കൽ no12 | 57755 | 1613001005NRG24070220242005914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613001005_080224APB_FTO_1026135 | 2005914 |
| 1613001WL0109568 | KL-13-001-005-003/17 | 1 | LATHA | 1613001005/LD/513350 | വാർഡ് 3തട്ട്തിരിക്കൽ no12 | 57755 | 1613001005NRG24310320242329525 | Processed | | 19/04/2024 | KL1613001005_310324FTO_1238817 | 2329525 |