| 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. |
| 1613001005WL090828 | KL-13-001-005-014/4125 | 1 | അഞ്ജു ആർ | 1613001005/LD/480396 | വാർഡ് 14 തട്ട്തിരിക്കൽ നം 16 | 61763 | 1613001005NRG23310320232320025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613001005_050423APB_FTO_18378 | 2320025 |
| 1613001WL0091972 | KL-13-001-005-014/4125 | 1 | അഞ്ജു ആർ | 1613001005/LD/480396 | വാർഡ് 14 തട്ട്തിരിക്കൽ നം 16 | 61763 | 1613001005NRG23250520232341486 | Processed | | 17/07/2023 | KL1613001005_120723FTO_290832 | 2341486 |