| 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. |
| 1613001005WL099414 | KL-13-001-005-004/714 | 2 | Sheela Suresh | 1613001005/LD/513151 | വാർഡ് 4തട്ട്തിരിക്കൽ no5 | 61828 | 1613001005NRG24060320242199229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613001005_070324APB_FTO_1133609 | 2199229 |
| 1613001WL0110140 | KL-13-001-005-004/714 | 2 | Sheela Suresh | 1613001005/LD/513151 | വാർഡ് 4തട്ട്തിരിക്കൽ no5 | 61828 | 1613001005NRG24210520242335128 | Yet to be process | | | | 2335128 |