| 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. |
| 1613001008WL005257 | KL-13-001-008-002/87 | 1 | ഗീതാകുമാരി. എസ് | 1613001008/WC/565543 | Ward 2 B P L bhoomiyil kallukayyala nirmanam bhagam 7 | 2179 | 1613001008NRG24060520230129838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1613001008_060523APB_FTO_71698 | 129838 |
| 1613001WL0010489 | KL-13-001-008-002/87 | 1 | ഗീതാകുമാരി. എസ് | 1613001008/WC/565543 | Ward 2 B P L bhoomiyil kallukayyala nirmanam bhagam 7 | 2179 | 1613001008NRG24270520230251965 | Processed | | 31/05/2023 | KL1613001008_270523FTO_138569 | 251965 |