| 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. |
| 1613006005WL052795 | KL-13-006-005-005/440 | 1 | ലതിക.കെ.ബി | 1613006005/WC/630059 | മൺകയ്യാല നിർമ്മിക്കുക വാർഡ് 5 | 14261 | 1613006005NRG24191020231257747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613006005_191023APB_FTO_608681 | 1257747 |
| 1613006WL0067519 | KL-13-006-005-005/440 | 1 | ലതിക.കെ.ബി | 1613006005/WC/630059 | മൺകയ്യാല നിർമ്മിക്കുക വാർഡ് 5 | 14261 | 1613006005NRG24301120231583927 | Processed | | 01/01/2024 | KL1613006005_301123FTO_768829 | 1583927 |