| 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. |
| 1613001005WL089308 | KL-13-001-005-001/2553 | 1 | ലിമിറ്റോ | 1613001005/LD/512689 | വാർഡ് 16 തട്ട്തിരിക്കൽ നം 9 | 57324 | 1613001005NRG24080220242017979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | KL1613001005_090224APB_FTO_1028503 | 2017979 |
| 1613001WL0110070 | KL-13-001-005-001/2553 | 1 | ലിമിറ്റോ | 1613001005/LD/512689 | വാർഡ് 16 തട്ട്തിരിക്കൽ നം 9 | 57324 | 1613001005NRG24270420242334624 | Yet to be process | | | | 2334624 |