| 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. |
| 1613001005WL079571 | KL-13-001-005-015/1681 | 1 | സുഷമ | 1613001005/LD/512350 | വാർഡ് 14 തട്ട്തിരിക്കൽ നം 14 | 50405 | 1613001005NRG24080120241826696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KL1613001005_080124APB_FTO_921983 | 1826696 |
| 1613001WL0107864 | KL-13-001-005-015/1681 | 1 | സുഷമ | 1613001005/LD/512350 | വാർഡ് 14 തട്ട്തിരിക്കൽ നം 14 | 50405 | 1613001005NRG24270320242313357 | Processed | | 19/04/2024 | KL1613001005_310324FTO_1238817 | 2313357 |