| 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. |
| 1613011004WL068342 | KL-13-011-004-006/204 | 1 | കുമാരി | 1613011004/WC/555230 | ward 6 p no:16 mannu kayyala nirmmanam | 19520 | 1613011004NRG23120120231585499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | KL1613011004_120123APB_FTO_940295 | 1585499 |
| 1613011WL0074384 | KL-13-011-004-006/204 | 1 | കുമാരി | 1613011004/WC/555230 | ward 6 p no:16 mannu kayyala nirmmanam | 19520 | 1613011004NRG23040220231748909 | Processed | | 17/02/2023 | KL1613011004_040223FTO_1026508 | 1748909 |