| 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. |
| 1613008006WL072871 | KL-13-008-006-018/5538 | 1 | നിഷ | 1613008006/IF/995576 | വാർഡ് 18 ഭവന നിർമ്മാണ പ്രവർത്തികൾ ( നിഷ - 18/5538) | 16006 | 1613008006NRG24161220231697311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613008006_161223APB_FTO_843470 | 1697311 |
| 1613008WL0106345 | KL-13-008-006-018/5538 | 1 | നിഷ | 1613008006/IF/995576 | വാർഡ് 18 ഭവന നിർമ്മാണ പ്രവർത്തികൾ ( നിഷ - 18/5538) | 16006 | 1613008006NRG24250320242294900 | Processed | | 19/04/2024 | KL1613008006_250324FTO_1200970 | 2294900 |