| 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. |
| 1613001008WL094790 | KL-13-001-008-004/463 | 2 | മാര്ക്കോസ് | 1613001008/WC/625501 | Ward 4 Ayiranalloor c s i palli jn. attukadavu thodu azham koottal | 59866 | 1613001008NRG24230220242124818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613001008_230224APB_FTO_1079893 | 2124818 |
| 1613001WL0110089 | KL-13-001-008-004/463 | 2 | മാര്ക്കോസ് | 1613001008/WC/625501 | Ward 4 Ayiranalloor c s i palli jn. attukadavu thodu azham koottal | 59866 | 1613001008NRG24020520242334775 | Processed | | 07/05/2024 | KL1613001008_020524FTO_68430 | 2334775 |