| 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. |
| 1613001005WL009324 | KL-13-001-005-004/714 | 2 | Sheela Suresh | 1613001005/LD/487882 | വാര്ഡ് 4 അടുക്കളമൂല തട്ട് തിരിക്കല് നം-10 | 4426 | 1613001005NRG24240520230223038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | KL1613001005_240523APB_FTO_126298 | 223038 |
| 1613001WL0012421 | KL-13-001-005-004/714 | 2 | Sheela Suresh | 1613001005/LD/487882 | വാര്ഡ് 4 അടുക്കളമൂല തട്ട് തിരിക്കല് നം-10 | 4426 | 1613001005NRG24030620230298596 | Processed | | 09/06/2023 | KL1613001005_030623FTO_163517 | 298596 |