| 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. |
| 1613001007WL084668 | KL-13-001-007-016/27 | 5 | നീതു ബി | 1613001007/WC/632086 | W16 Chaliyakkara- Constr of Stone Bund Part 1 23-24 | 54687 | 1613001007NRG24250120241930384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613001007_250124APB_FTO_984697 | 1930384 |
| 1613001WL0108870 | KL-13-001-007-016/27 | 5 | നീതു ബി | 1613001007/WC/632086 | W16 Chaliyakkara- Constr of Stone Bund Part 1 23-24 | 54687 | 1613001007NRG24300320242323009 | Processed | | 19/04/2024 | KL1613001007_300324FTO_1232436 | 2323009 |