| 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. |
| 1613001004WL106599 | KL-13-001-004-007/22 | 1 | രാജലക്ഷിമി | 1613001004/WH/350785 | പൊട്ടന്ചിറ നവീകരണം. വാര്ഡ്-7 | 66649 | 1613001004NRG24250320242297464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613001004_260324APB_FTO_1210910 | 2297464 |
| 1613001WL0110045 | KL-13-001-004-007/22 | 1 | രാജലക്ഷിമി | 1613001004/WH/350785 | പൊട്ടന്ചിറ നവീകരണം. വാര്ഡ്-7 | 66649 | 1613001004NRG24240420242334361 | Processed | | 03/05/2024 | KL1613001004_240424FTO_51121 | 2334361 |