| 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. |
| 1613001005WL067015 | KL-13-001-005-003/17 | 1 | LATHA | 1613001005/LD/510600 | വാർഡ് 3 മാത്ര തട്ട് തിരിക്കൽ നം 10 | 42149 | 1613001005NRG24291120231574552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613001005_021223APB_FTO_781665 | 1574552 |
| 1613001WL0078556 | KL-13-001-005-003/17 | 1 | LATHA | 1613001005/LD/510600 | വാർഡ് 3 മാത്ര തട്ട് തിരിക്കൽ നം 10 | 42149 | 1613001005NRG24050120241804730 | Processed | | 16/03/2024 | KL1613001005_080124FTO_922071 | 1804730 |