| 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. |
| 1613010007WL046077 | KL-13-010-007-002/113 | 2 | സുധര്മ്മ | 1613010007/IF/949505 | സര്ക്കാര് ഭവന പദ്ധതിയിലെ പണികള് ( സുധര്മ്മ,മനോജ് ഭവനം002/113)) | 19194 | 1613010007NRG24031020231110814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613010007_031023APB_FTO_542298 | 1110814 |
| 1613010WL0063204 | KL-13-010-007-002/113 | 2 | സുധര്മ്മ | 1613010007/IF/949505 | സര്ക്കാര് ഭവന പദ്ധതിയിലെ പണികള് ( സുധര്മ്മ,മനോജ് ഭവനം002/113)) | 19194 | 1613010007NRG24171120231484772 | Processed | | 01/01/2024 | KL1613010007_171123FTO_713547 | 1484772 |