| 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. |
| 1613001003WL094214 | KL-13-001-003-009/10 | 1 | മുരുകയ്യ. പി | 1613001003/WC/631854 | Kazhuthurutty wardil vana mekhalayil mazhakkuzhy nirmanam Bhagam 2 | 59843 | 1613001003NRG24220220242114442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | KL1613001003_220224APB_FTO_1075494 | 2114442 |
| 1613001WL0109999 | KL-13-001-003-009/10 | 1 | മുരുകയ്യ. പി | 1613001003/WC/631854 | Kazhuthurutty wardil vana mekhalayil mazhakkuzhy nirmanam Bhagam 2 | 59843 | 1613001003NRG24200420242333866 | Processed | | 03/05/2024 | KL1613001003_200424FTO_42634 | 2333866 |