| 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. |
| 1613001007WL089671 | KL-13-001-007-005/254 | 2 | ജയന്തി | 1613001007/WC/561455 | W5 Constr of Stone Bund in Forest Part 10 - Ottakkal Ward | 57436 | 1613001007NRG24090220242025709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613001007_090224APB_FTO_1030655 | 2025709 |
| 1613001WL0108870 | KL-13-001-007-005/254 | 2 | ജയന്തി | 1613001007/WC/561455 | W5 Constr of Stone Bund in Forest Part 10 - Ottakkal Ward | 57436 | 1613001007NRG24300320242322986 | Processed | | 19/04/2024 | KL1613001007_300324FTO_1232436 | 2322986 |