| 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. |
| 1613001005WL036698 | KL-13-001-005-008/30 | 1 | RAJAMMA.K | 1613001005/LD/495693 | വാർഡ് 8 നീലാമ്മാൾ തട്ട് തിരിക്കൽ നം 4 | 23331 | 1613001005NRG24230820230900289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613001005_240823APB_FTO_442155 | 900289 |
| 1613001WL0046582 | KL-13-001-005-008/30 | 1 | RAJAMMA.K | 1613001005/LD/495693 | വാർഡ് 8 നീലാമ്മാൾ തട്ട് തിരിക്കൽ നം 4 | 23331 | 1613001005NRG24041020231119691 | Processed | | 11/11/2023 | KL1613001005_041023FTO_547558 | 1119691 |