| 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. |
| 1613001005WL068104 | KL-13-001-005-004/714 | 2 | Sheela Suresh | 1613001005/LD/512387 | വാർഡ് 4 തട്ട്തിരിക്കൽ no9 | 42272 | 1613001005NRG24011220231597411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613001005_021223APB_FTO_781698 | 1597411 |
| 1613001WL0078556 | KL-13-001-005-004/714 | 2 | Sheela Suresh | 1613001005/LD/512387 | വാർഡ് 4 തട്ട്തിരിക്കൽ no9 | 42272 | 1613001005NRG24050120241804736 | Processed | | 16/03/2024 | KL1613001005_080124FTO_922071 | 1804736 |