| 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. |
| 1613001008WL051635 | KL-13-001-008-007/60 | 1 | ഷെമി | 1613001008/FP/391386 | Ward 7 Eranoorkarikam andathoor thodu coir bhoovasthram upyogichu samrekshana bhithi kettal | 27687 | 1613001008NRG23181120221110690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | KL1613001008_181122APB_FTO_711207 | 1110690 |
| 1613001WL0067350 | KL-13-001-008-007/60 | 1 | ഷെമി | 1613001008/FP/391386 | Ward 7 Eranoorkarikam andathoor thodu coir bhoovasthram upyogichu samrekshana bhithi kettal | 27687 | 1613001008NRG23090120231555847 | Processed | | 01/02/2023 | KL1613001008_090123FTO_927910 | 1555847 |