| 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. |
| 1613001008WL044681 | KL-13-001-008-002/554 | 1 | ലക്ഷ്മി | 1613001008/WC/619934 | Ward 2 Kochandathhor oliyaruku thodu azham koottal | 26581 | 1613001008NRG24270920231077127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1613001008_270923APB_FTO_526921 | 1077127 |
| 1613001WL0065680 | KL-13-001-008-002/554 | 1 | ലക്ഷ്മി | 1613001008/WC/619934 | Ward 2 Kochandathhor oliyaruku thodu azham koottal | 26581 | 1613001008NRG24251120231544616 | Processed | | 01/01/2024 | KL1613001008_271123FTO_750830 | 1544616 |