| 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. |
| 1613008001WL012111 | KL-13-008-001-005/103 | 1 | അനിത | 1613008001/WC/512176 | തൈക്കൂട്ടത്തിൽ തോട് വാർഡ് 05 | 2099 | 1613008001NRG23160620220167165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | KL1613008001_160622APB_FTO_175990 | 167165 |
| 1613008WL0016092 | KL-13-008-001-005/103 | 1 | അനിത | 1613008001/WC/512176 | തൈക്കൂട്ടത്തിൽ തോട് വാർഡ് 05 | 2099 | 1613008001NRG23010720220250892 | Processed | | 13/07/2022 | KL1613008001_010722FTO_196097 | 250892 |