| 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. |
| 1613001008WL011646 | KL-13-001-008-019/133 | 4 | ഗിരിജ | 1613001008/WC/588991 | Ward 19 BPL bhoomyil munkayyala nirmanavum coir bhoovasthram pakalum bhagam 1 | 6135 | 1613001008NRG24310520230281971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | KL1613001008_010623APB_FTO_153996 | 281971 |
| 1613001WL0021232 | KL-13-001-008-019/133 | 4 | ഗിരിജ | 1613001008/WC/588991 | Ward 19 BPL bhoomyil munkayyala nirmanavum coir bhoovasthram pakalum bhagam 1 | 6135 | 1613001008NRG24050720230507581 | Processed | | 13/07/2023 | KL1613001008_050723FTO_272419 | 507581 |