| 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. |
| 1613001007WL084306 | KL-13-001-007-005/773 | 1 | സുനിതകുമാരി എസ് | 1613001007/WC/612124 | W5 Constr of Stone Bund Part 5 - Ottakkal5 | 54571 | 1613001007NRG24240120241925404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613001007_250124APB_FTO_982977 | 1925404 |
| 1613001WL0108870 | KL-13-001-007-005/773 | 1 | സുനിതകുമാരി എസ് | 1613001007/WC/612124 | W5 Constr of Stone Bund Part 5 - Ottakkal5 | 54571 | 1613001007NRG24300320242322987 | Processed | | 19/04/2024 | KL1613001007_300324FTO_1232436 | 2322987 |