| 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. |
| 1613008006WL054318 | KL-13-008-006-021/664 | 2 | നസീമ | 1613008006/IF/956109 | Ward 21 ഭവന നിര്മ്മാണ പ്രവ്യത്തികള്(നസീമ സുലു മന്സില്21/664 | 11952 | 1613008006NRG24251020231291596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613008006_251023APB_FTO_623518 | 1291596 |
| 1613008WL0068426 | KL-13-008-006-021/664 | 2 | നസീമ | 1613008006/IF/956109 | Ward 21 ഭവന നിര്മ്മാണ പ്രവ്യത്തികള്(നസീമ സുലു മന്സില്21/664 | 11952 | 1613008006NRG24021220231604668 | Processed | | 01/01/2024 | KL1613008006_021223FTO_780401 | 1604668 |