| 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. |
| 1613001007WL082436 | KL-13-001-007-005/254 | 2 | ജയന്തി | 1613001007/WC/561455 | W5 Constr of Stone Bund in Forest Part 10 - Ottakkal Ward | 53897 | 1613001007NRG24170120241885229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | KL1613001007_180124APB_FTO_959246 | 1885229 |
| 1613001WL0103862 | KL-13-001-007-005/254 | 2 | ജയന്തി | 1613001007/WC/561455 | W5 Constr of Stone Bund in Forest Part 10 - Ottakkal Ward | 53897 | 1613001007NRG24180320242264849 | Processed | | 19/04/2024 | KL1613001007_190324FTO_1177281 | 2264849 |