| 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. |
| 1613001007WL091623 | KL-13-001-007-016/27 | 5 | നീതു ബി | 1613001007/WC/632086 | W16 Chaliyakkara- Constr of Stone Bund Part 1 23-24 | 58854 | 1613001007NRG24150220242063681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | KL1613001007_150224APB_FTO_1051172 | 2063681 |
| 1613001WL0109989 | KL-13-001-007-016/27 | 5 | നീതു ബി | 1613001007/WC/632086 | W16 Chaliyakkara- Constr of Stone Bund Part 1 23-24 | 58854 | 1613001007NRG24150420242333848 | Processed | | 29/04/2024 | KL1613001007_150424FTO_28582 | 2333848 |