| 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. |
| 1613001008WL034659 | KL-13-001-008-007/98 | 1 | ശാരദ. പി | 1613001008/WC/616537 | Ward 7 B P L bhoomiyil mazhakuzhy nirmanam bhagam 2 | 21296 | 1613001008NRG24180820230846190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613001008_180823APB_FTO_418382 | 846190 |
| 1613001WL0048148 | KL-13-001-008-007/98 | 1 | ശാരദ. പി | 1613001008/WC/616537 | Ward 7 B P L bhoomiyil mazhakuzhy nirmanam bhagam 2 | 21296 | 1613001008NRG24071020231152788 | Processed | | 10/11/2023 | KL1613001008_071023FTO_563648 | 1152788 |