| 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. |
| 1613001005WL002927 | KL-13-001-005-004/714 | 2 | Sheela Suresh | 1613001005/LD/487882 | വാര്ഡ് 4 അടുക്കളമൂല തട്ട് തിരിക്കല് നം-10 | 1439 | 1613001005NRG24250420230077292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1613001005_260423APB_FTO_48755 | 77292 |
| 1613001WL0010436 | KL-13-001-005-004/714 | 2 | Sheela Suresh | 1613001005/LD/487882 | വാര്ഡ് 4 അടുക്കളമൂല തട്ട് തിരിക്കല് നം-10 | 1439 | 1613001005NRG24270520230250452 | Processed | | 31/05/2023 | KL1613001005_270523FTO_139718 | 250452 |