| 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. |
| 1613007003WL044976 | KL-13-007-003-018/3575 | 3 | ഗ്രീഷ്മ.ബി | 1613007003/IF/949232 | ഭവന നിര്മ്മാണം ഗ്രീഷ്മ 18 | 6864 | 1613007003NRG24290920231084052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613007003_290923APB_FTO_531289 | 1084052 |
| 1613007WL0062612 | KL-13-007-003-018/3575 | 3 | ഗ്രീഷ്മ.ബി | 1613007003/IF/949232 | ഭവന നിര്മ്മാണം ഗ്രീഷ്മ 18 | 6864 | 1613007003NRG24161120231474313 | Processed | | 04/01/2024 | KL1613007003_161123FTO_707455 | 1474313 |