| 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. |
| 1613001007WL086440 | KL-13-001-007-005/151 | 1 | തുളസി | 1613001007/WC/612113 | W5 Constr of Stone Bund Part 2 - Ottakkal | 55541 | 1613001007NRG24310120241965614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613001007_310124APB_FTO_1003438 | 1965614 |
| 1613001WL0108870 | KL-13-001-007-005/151 | 1 | തുളസി | 1613001007/WC/612113 | W5 Constr of Stone Bund Part 2 - Ottakkal | 55541 | 1613001007NRG24300320242322983 | Processed | | 19/04/2024 | KL1613001007_300324FTO_1232436 | 2322983 |