| 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. |
| 1613001005WL091615 | KL-13-001-005-003/17 | 1 | LATHA | 1613001005/LD/488882 | വാര്ഡ് 3 തട്ട് തിരിക്കൽ നം-15 | 62574 | 1613001005NRG23050420232336958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613001005_050423APB_FTO_17427 | 2336958 |
| 1613001WL0091913 | KL-13-001-005-003/17 | 1 | LATHA | 1613001005/LD/488882 | വാര്ഡ് 3 തട്ട് തിരിക്കൽ നം-15 | 62574 | 1613001005NRG23220520232340945 | Yet to be process | | | | 2340945 |