| 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. |
| 1613001007WL095993 | KL-13-001-007-005/254 | 2 | ജയന്തി | 1613001007/WC/630239 | W5 Constr of Stone Bund in Forest Part -1 23/24 | 60578 | 1613001007NRG24270220242142243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613001007_270224APB_FTO_1093749 | 2142243 |
| 1613001WL0110142 | KL-13-001-007-005/254 | 2 | ജയന്തി | 1613001007/WC/630239 | W5 Constr of Stone Bund in Forest Part -1 23/24 | 60578 | 1613001007NRG24210520242335182 | Yet to be process | | | KL1613001007_210524FTO_113458 | 2335182 |