| 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. |
| 1613007004WL046863 | KL-13-007-004-006/4734 | 4 | ശ്രീലക്ഷ്മി | 1613007004/DP/307310 | വൃക്ഷതൈ നടീല് ഫെയ്സ് 2 വാര്ഡ് 1-23 | 7702 | 1613007004NRG24041020231123933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613007004_041023APB_FTO_549539 | 1123933 |
| 1613007WL0062660 | KL-13-007-004-006/4734 | 4 | ശ്രീലക്ഷ്മി | 1613007004/DP/307310 | വൃക്ഷതൈ നടീല് ഫെയ്സ് 2 വാര്ഡ് 1-23 | 7702 | 1613007004NRG24161120231475391 | Processed | | 04/01/2024 | KL1613007004_161123FTO_708110 | 1475391 |