| 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. |
| 1613001003WL080179 | KL-13-001-003-009/10 | 1 | മുരുകയ്യ. പി | 1613001003/WC/631854 | Kazhuthurutty wardil vana mekhalayil mazhakkuzhy nirmanam Bhagam 2 | 51785 | 1613001003NRG24090120241838733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KL1613001003_100124APB_FTO_928626 | 1838733 |
| 1613001WL0105768 | KL-13-001-003-009/10 | 1 | മുരുകയ്യ. പി | 1613001003/WC/631854 | Kazhuthurutty wardil vana mekhalayil mazhakkuzhy nirmanam Bhagam 2 | 51785 | 1613001003NRG24220320242287826 | Processed | | 19/04/2024 | KL1613001003_220324FTO_1193789 | 2287826 |