| 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. |
| 1613001007WL044670 | KL-13-001-007-005/151 | 1 | തുളസി | 1613001007/WC/561453 | W5 Constr of Stone Bund Part 11- Ottakkal Ward | 29289 | 1613001007NRG24270920231076713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1613001007_270923APB_FTO_526463 | 1076713 |
| 1613001WL0062182 | KL-13-001-007-005/151 | 1 | തുളസി | 1613001007/WC/561453 | W5 Constr of Stone Bund Part 11- Ottakkal Ward | 29289 | 1613001007NRG24141120231464178 | Processed | | 01/01/2024 | KL1613001007_211123FTO_729720 | 1464178 |