| 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. |
| 1613001007WL084841 | KL-13-001-007-006/153 | 2 | ലൂര്ദ്ദ് | 1613001007/WC/592276 | W6 Urukunnu - Constr of Stone Bund Part 5 (2023-2024) | 54573 | 1613001007NRG24250120241933591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613001007_250124APB_FTO_984779 | 1933591 |
| 1613001WL0108870 | KL-13-001-007-006/153 | 2 | ലൂര്ദ്ദ് | 1613001007/WC/592276 | W6 Urukunnu - Constr of Stone Bund Part 5 (2023-2024) | 54573 | 1613001007NRG24300320242322990 | Processed | | 19/04/2024 | KL1613001007_300324FTO_1232436 | 2322990 |