| 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. |
| 1613008006WL057592 | KL-13-008-006-018/5538 | 1 | നിഷ | 1613008006/IF/995576 | വാർഡ് 18 ഭവന നിർമ്മാണ പ്രവർത്തികൾ ( നിഷ - 18/5538) | 13037 | 1613008006NRG24021120231355120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613008006_061123APB_FTO_671242 | 1355120 |
| 1613008WL0068426 | KL-13-008-006-018/5538 | 1 | നിഷ | 1613008006/IF/995576 | വാർഡ് 18 ഭവന നിർമ്മാണ പ്രവർത്തികൾ ( നിഷ - 18/5538) | 13037 | 1613008006NRG24021220231604662 | Processed | | 01/01/2024 | KL1613008006_021223FTO_780401 | 1604662 |