| 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. |
| 1613006006WL074167 | KL-13-006-006-014/5464 | 1 | സഹീന | 1613006006/WC/630451 | കയ്യാലനിര്മാണംമൂന്നാംഘട്ടംകലയക്കോട് | 18909 | 1613006006NRG24191220231722488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613006006_191223APB_FTO_854128 | 1722488 |
| 1613006WL0103220 | KL-13-006-006-014/5464 | 1 | സഹീന | 1613006006/WC/630451 | കയ്യാലനിര്മാണംമൂന്നാംഘട്ടംകലയക്കോട് | 18909 | 1613006006NRG24160320242256175 | Processed | | 20/04/2024 | KL1613006006_160324FTO_1165187 | 2256175 |