| 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. |
| 1613001008WL048899 | KL-13-001-008-016/652 | 1 | ശ്രീകല | 1613001008/FP/401465 | Ward 16 Chirapacha kattitta thodu coir bhoo vasthram pakal | 31049 | 1613001008NRG24101020231168091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613001008_101023APB_FTO_572447 | 1168091 |
| 1613001WL0065680 | KL-13-001-008-016/652 | 1 | ശ്രീകല | 1613001008/FP/401465 | Ward 16 Chirapacha kattitta thodu coir bhoo vasthram pakal | 31049 | 1613001008NRG24251120231544626 | Processed | | 01/01/2024 | KL1613001008_271123FTO_750830 | 1544626 |