| 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. |
| 1613011004WL024963 | KL-13-011-004-017/77 | 3 | ഷേര്ളി | 1613011004/WC/614800 | ward 17 ap no:15 Mannukayyala nirmmanam | 9210 | 1613011004NRG24210720230591191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1613011004_210723APB_FTO_317259 | 591191 |
| 1613011WL0028583 | KL-13-011-004-017/77 | 3 | ഷേര്ളി | 1613011004/WC/614800 | ward 17 ap no:15 Mannukayyala nirmmanam | 9210 | 1613011004NRG24010820230683205 | Processed | | 10/08/2023 | KL1613011004_030823FTO_361016 | 683205 |