| 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. |
| 1613007004WL002592 | KL-13-007-004-002/3342 | 1 | ഓമന | 1613007004/LD/478309 | തട്ട് തിരിക്കല് വാര്ഡ് 02 | 861 | 1613007004NRG24240420230069284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613007004_240423APB_FTO_44236 | 69284 |
| 1613007WL0008817 | KL-13-007-004-002/3342 | 1 | ഓമന | 1613007004/LD/478309 | തട്ട് തിരിക്കല് വാര്ഡ് 02 | 861 | 1613007004NRG24220520230212719 | Processed | | 26/05/2023 | KL1613007004_220523FTO_119530 | 212719 |