| 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. |
| 1613001008WL035123 | KL-13-001-008-002/190 | 2 | വാസന്തി | 1613001008/IF/957540 | Ward 2 Life bhavana nirmanam -5 (Natarajan 2/190) | 21335 | 1613001008NRG24190820230857966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613001008_190823APB_FTO_423233 | 857966 |
| 1613001WL0048148 | KL-13-001-008-002/190 | 2 | വാസന്തി | 1613001008/IF/957540 | Ward 2 Life bhavana nirmanam -5 (Natarajan 2/190) | 21335 | 1613001008NRG24071020231152773 | Processed | | 10/11/2023 | KL1613001008_071023FTO_563648 | 1152773 |