| 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. |
| 1613001001WL097668 | KL-13-001-001-005/4426 | 2 | സലീന | 1613001001/WC/635580 | 05. കുട്ടിനാട് - SF/MF.. മഴക്കുഴി നിർമ്മാണം SP1 | 62528 | 1613001001NRG24020320242172439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613001001_020324APB_FTO_1112951 | 2172439 |
| 1613001WL0110072 | KL-13-001-001-005/4426 | 2 | സലീന | 1613001001/WC/635580 | 05. കുട്ടിനാട് - SF/MF.. മഴക്കുഴി നിർമ്മാണം SP1 | 62528 | 1613001001NRG24270420242334634 | Processed | | 03/05/2024 | KL1613001001_270424FTO_57455 | 2334634 |