| 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. |
| 1613001008WL094102 | KL-13-001-008-002/629 | 1 | ഡെയിസി | 1613001008/WC/619935 | Ward 2 Bharathannoor Archal thodu azham koottal | 60370 | 1613001008NRG24220220242111501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | KL1613001008_220224APB_FTO_1074805 | 2111501 |
| 1613001WL0110025 | KL-13-001-008-002/629 | 1 | ഡെയിസി | 1613001008/WC/619935 | Ward 2 Bharathannoor Archal thodu azham koottal | 60370 | 1613001008NRG24220420242334038 | Processed | | 29/04/2024 | KL1613001008_220424FTO_47143 | 2334038 |