| 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. |
| 1613011004WL041001 | KL-13-011-004-004/239 | 1 | സുരേന്ദ്രന് | 1613011004/IF/866507 | AP NO:208 WARD 4 CONSTRACTION OF LIFE (ANANDAVALLY) 004/239 | 15110 | 1613011004NRG24190920230994726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613011004_190923APB_FTO_492203 | 994726 |
| 1613011WL0062587 | KL-13-011-004-004/239 | 1 | സുരേന്ദ്രന് | 1613011004/IF/866507 | AP NO:208 WARD 4 CONSTRACTION OF LIFE (ANANDAVALLY) 004/239 | 15110 | 1613011004NRG24161120231473911 | Processed | | 01/01/2024 | KL1613011004_161123FTO_707810 | 1473911 |