| 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. |
| 1613001005WL083667 | KL-13-001-005-001/2553 | 1 | ലിമിറ്റോ | 1613001005/LD/512689 | വാർഡ് 16 തട്ട്തിരിക്കൽ നം 9 | 53055 | 1613001005NRG24220120241911963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613001005_220124APB_FTO_972491 | 1911963 |
| 1613001WL0109568 | KL-13-001-005-001/2553 | 1 | ലിമിറ്റോ | 1613001005/LD/512689 | വാർഡ് 16 തട്ട്തിരിക്കൽ നം 9 | 53055 | 1613001005NRG24310320242329523 | Processed | | 19/04/2024 | KL1613001005_310324FTO_1238817 | 2329523 |