| 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. |
| 1613006005WL047058 | KL-13-006-005-005/440 | 1 | ലതിക.കെ.ബി | 1613006005/WC/630059 | മൺകയ്യാല നിർമ്മിക്കുക വാർഡ് 5 | 12682 | 1613006005NRG24041020231129012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613006005_041023APB_FTO_551297 | 1129012 |
| 1613006WL0062970 | KL-13-006-005-005/440 | 1 | ലതിക.കെ.ബി | 1613006005/WC/630059 | മൺകയ്യാല നിർമ്മിക്കുക വാർഡ് 5 | 12682 | 1613006005NRG24161120231480461 | Processed | | 04/01/2024 | KL1613006005_161123FTO_710481 | 1480461 |