| 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. |
| 1613001005WL091628 | KL-13-001-005-002/2454 | 1 | ഷെെല | 1613001005/LD/473018 | വാർഡ് 2 തട്ട്തിരിക്കൽ നം 3 | 62388 | 1613001005NRG23050420232337238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613001005_050423APB_FTO_17629 | 2337238 |
| 1613001WL0091972 | KL-13-001-005-002/2454 | 1 | ഷെെല | 1613001005/LD/473018 | വാർഡ് 2 തട്ട്തിരിക്കൽ നം 3 | 62388 | 1613001005NRG23250520232341467 | Processed | | 17/07/2023 | KL1613001005_120723FTO_290832 | 2341467 |