| 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. |
| 1613001008WL067117 | KL-13-001-008-016/128 | 1 | ബിനിത. ആര് | 1613001008/LD/471872 | Ward 16 Cherukida namamathra bhoomiyil thattuthirickal bhagam 6 | 40099 | 1613001008NRG23090120231548217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | KL1613001008_090123APB_FTO_925083 | 1548217 |
| 1613001WL0074897 | KL-13-001-008-016/128 | 1 | ബിനിത. ആര് | 1613001008/LD/471872 | Ward 16 Cherukida namamathra bhoomiyil thattuthirickal bhagam 6 | 40099 | 1613001008NRG23090220231754693 | Processed | | 17/02/2023 | KL1613001008_130223FTO_1039197 | 1754693 |