| 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. |
| 1613001007WL067838 | KL-13-001-007-005/912 | 1 | ഷീജാ ബീഗം | 1613001007/WC/564445 | W5 Constr of Stone Bund Part 12 - Ottakkal | 43626 | 1613001007NRG24011220231591823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613001007_021223APB_FTO_780572 | 1591823 |
| 1613001WL0078474 | KL-13-001-007-005/912 | 1 | ഷീജാ ബീഗം | 1613001007/WC/564445 | W5 Constr of Stone Bund Part 12 - Ottakkal | 43626 | 1613001007NRG24040120241803590 | Processed | | 17/03/2024 | KL1613001007_040124FTO_908422 | 1803590 |