| 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. |
| 1613001007WL081220 | KL-13-001-007-005/151 | 1 | തുളസി | 1613001007/WC/612113 | W5 Constr of Stone Bund Part 2 - Ottakkal | 52238 | 1613001007NRG24120120241859358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KL1613001007_120124APB_FTO_940488 | 1859358 |
| 1613001WL0104847 | KL-13-001-007-005/151 | 1 | തുളസി | 1613001007/WC/612113 | W5 Constr of Stone Bund Part 2 - Ottakkal | 52238 | 1613001007NRG24200320242277663 | Processed | | 19/04/2024 | KL1613001007_200324FTO_1183511 | 2277663 |