| 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. |
| 1613001008WL091252 | KL-13-001-008-005/177 | 1 | രജനി | 1613001008/WC/552827 | Ward 3 Elavaramkuzhy RPL thodu azham koottal | 61734 | 1613001008NRG23010420232329068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613001008_010423APB_FTO_4926 | 2329068 |
| 1613001WL0091965 | KL-13-001-008-005/177 | 1 | രജനി | 1613001008/WC/552827 | Ward 3 Elavaramkuzhy RPL thodu azham koottal | 61734 | 1613001008NRG23250520232341426 | Processed | | 30/05/2023 | KL1613001008_250523FTO_130952 | 2341426 |