| 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. |
| 1613001008WL020447 | KL-13-001-008-005/177 | 1 | രജനി | 1613001008/WC/601682 | Ward 3 RPL millukukku thodu azham koottal | 11060 | 1613001008NRG24030720230489173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | KL1613001008_030723APB_FTO_262510 | 489173 |
| 1613001WL0034648 | KL-13-001-008-005/177 | 1 | രജനി | 1613001008/WC/601682 | Ward 3 RPL millukukku thodu azham koottal | 11060 | 1613001008NRG24180820230845805 | Processed | | 21/09/2023 | KL1613001008_180823FTO_418169 | 845805 |