| 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. |
| 1613011004WL054709 | KL-13-011-004-004/239 | 1 | സുരേന്ദ്രന് | 1613011004/WC/563786 | ward 4 ap no:13 Mankayyala nirmmanam | 19289 | 1613011004NRG24251020231299929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613011004_251023APB_FTO_625880 | 1299929 |
| 1613011WL0067865 | KL-13-011-004-004/239 | 1 | സുരേന്ദ്രന് | 1613011004/WC/563786 | ward 4 ap no:13 Mankayyala nirmmanam | 19289 | 1613011004NRG24011220231592453 | Processed | | 01/01/2024 | KL1613011004_011223FTO_775366 | 1592453 |