| 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. |
| 1613001005WL068408 | KL-13-001-005-009/4075 | 1 | സിന്ധു | 1613001005/LD/512307 | വാർഡ് 9തട്ട്തിരിക്കൽ no9 | 43115 | 1613001005NRG24021220231604445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613001005_021223APB_FTO_781686 | 1604445 |
| 1613001WL0082854 | KL-13-001-005-009/4075 | 1 | സിന്ധു | 1613001005/LD/512307 | വാർഡ് 9തട്ട്തിരിക്കൽ no9 | 43115 | 1613001005NRG24180120241894442 | Processed | | 25/03/2024 | KL1613001005_190124FTO_963635 | 1894442 |