| 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. |
| 1613011004WL020333 | KL-13-011-004-017/369 | 1 | ലീല.T | 1613011004/WC/513407 | ward 17 Kulanjikuzhi ela thode naveekaranam(AP no. 3) | 6266 | 1613011004NRG24030720230486278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | KL1613011004_030723APB_FTO_260619 | 486278 |
| 1613011WL0023612 | KL-13-011-004-017/369 | 1 | ലീല.T | 1613011004/WC/513407 | ward 17 Kulanjikuzhi ela thode naveekaranam(AP no. 3) | 6266 | 1613011004NRG24150720230559118 | Processed | | 28/07/2023 | KL1613011004_150723FTO_305708 | 559118 |