| 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. |
| 1613004001WL020431 | KL-13-004-001-011/119 | 1 | രാജി R | 1613004001/IF/907397 | വാർഡ് 11 ലൈഫ് ഭവന നിർമ്മാണം രാജി | 4802 | 1613004001NRG24030720230488863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | KL1613004001_030723APB_FTO_263713 | 488863 |
| 1613004WL0023734 | KL-13-004-001-011/119 | 1 | രാജി R | 1613004001/IF/907397 | വാർഡ് 11 ലൈഫ് ഭവന നിർമ്മാണം രാജി | 4802 | 1613004001NRG24150720230561342 | Processed | | 28/07/2023 | KL1613004001_150723FTO_307029 | 561342 |