| 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. |
| 1613008006WL106151 | KL-13-008-006-018/5538 | 1 | നിഷ | 1613008006/IF/995576 | വാർഡ് 18 ഭവന നിർമ്മാണ പ്രവർത്തികൾ ( നിഷ - 18/5538) | 24697 | 1613008006NRG24230320242292922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613008006_230324APB_FTO_1198520 | 2292922 |
| 1613008WL0110085 | KL-13-008-006-018/5538 | 1 | നിഷ | 1613008006/IF/995576 | വാർഡ് 18 ഭവന നിർമ്മാണ പ്രവർത്തികൾ ( നിഷ - 18/5538) | 24697 | 1613008006NRG24300420242334745 | Processed | | 07/05/2024 | KL1613008006_300424FTO_65713 | 2334745 |