| 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. |
| 1613001005WL084102 | KL-13-001-005-004/714 | 2 | Sheela Suresh | 1613001005/LD/513151 | വാർഡ് 4തട്ട്തിരിക്കൽ no5 | 53281 | 1613001005NRG24230120241921542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613001005_230124APB_FTO_977083 | 1921542 |
| 1613001WL0109568 | KL-13-001-005-004/714 | 2 | Sheela Suresh | 1613001005/LD/513151 | വാർഡ് 4തട്ട്തിരിക്കൽ no5 | 53281 | 1613001005NRG24310320242329526 | Processed | | 19/04/2024 | KL1613001005_310324FTO_1238817 | 2329526 |