| 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. |
| 1613001007WL091413 | KL-13-001-007-005/564 | 1 | പൊന്മണി | 1613001007/WC/561452 | W5 Constr of Stone Bund Part 10- Ottakkal Ward | 57261 | 1613001007NRG23030420232332692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613001007_030423APB_FTO_8410 | 2332692 |
| 1613001WL0091952 | KL-13-001-007-005/564 | 1 | പൊന്മണി | 1613001007/WC/561452 | W5 Constr of Stone Bund Part 10- Ottakkal Ward | 57261 | 1613001007NRG23240520232341279 | Processed | | 28/07/2023 | KL1613001007_210723FTO_319810 | 2341279 |