| 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. |
| 1613001007WL067828 | KL-13-001-007-005/151 | 1 | തുളസി | 1613001007/WC/561453 | W5 Constr of Stone Bund Part 11- Ottakkal Ward | 43636 | 1613001007NRG24011220231591500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613001007_021223APB_FTO_780910 | 1591500 |
| 1613001WL0078474 | KL-13-001-007-005/151 | 1 | തുളസി | 1613001007/WC/561453 | W5 Constr of Stone Bund Part 11- Ottakkal Ward | 43636 | 1613001007NRG24040120241803587 | Processed | | 16/03/2024 | KL1613001007_040124FTO_908422 | 1803587 |