| 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. |
| 1613011004WL024718 | KL-13-011-004-010/432 | 1 | ലളിത | 1613011004/WC/602066 | AP NO:6 WARD10 IDAYALA KANYARKAVU,KARIKATHIL,VETTUMOOTTIL THODU NAVEEKARANAM | 9195 | 1613011004NRG24200720230584910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1613011004_210723APB_FTO_318721 | 584910 |
| 1613011WL0028583 | KL-13-011-004-010/432 | 1 | ലളിത | 1613011004/WC/602066 | AP NO:6 WARD10 IDAYALA KANYARKAVU,KARIKATHIL,VETTUMOOTTIL THODU NAVEEKARANAM | 9195 | 1613011004NRG24010820230683201 | Processed | | 10/08/2023 | KL1613011004_030823FTO_361016 | 683201 |