| 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. |
| 1613001008WL020106 | KL-13-001-008-019/133 | 4 | ഗിരിജ | 1613001008/WC/588991 | Ward 19 BPL bhoomyil munkayyala nirmanavum coir bhoovasthram pakalum bhagam 1 | 10908 | 1613001008NRG24010720230481126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | KL1613001008_010723APB_FTO_257700 | 481126 |
| 1613001WL0029766 | KL-13-001-008-019/133 | 4 | ഗിരിജ | 1613001008/WC/588991 | Ward 19 BPL bhoomyil munkayyala nirmanavum coir bhoovasthram pakalum bhagam 1 | 10908 | 1613001008NRG24050820230717522 | Processed | | 21/09/2023 | KL1613001008_050823FTO_368305 | 717522 |