| 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. |
| 1613006006WL061837 | KL-13-006-006-014/5464 | 1 | സഹീന | 1613006006/WC/630451 | കയ്യാലനിര്മാണംമൂന്നാംഘട്ടംകലയക്കോട് | 15670 | 1613006006NRG24141120231455703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613006006_141123APB_FTO_698803 | 1455703 |
| 1613006WL0081222 | KL-13-006-006-014/5464 | 1 | സഹീന | 1613006006/WC/630451 | കയ്യാലനിര്മാണംമൂന്നാംഘട്ടംകലയക്കോട് | 15670 | 1613006006NRG24120120241859403 | Processed | | 16/03/2024 | KL1613006006_120124FTO_940284 | 1859403 |