| 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. |
| 1613001007WL058594 | KL-13-001-007-001/625 | 2 | ശാന്തമ്മ | 1613001007/WC/591783 | W01 Constr of Stone Bund in Forest Part 4 - Cherukadavu 23-24 | 37171 | 1613001007NRG24041120231378345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613001007_041123APB_FTO_670342 | 1378345 |
| 1613001WL0067750 | KL-13-001-007-001/625 | 2 | ശാന്തമ്മ | 1613001007/WC/591783 | W01 Constr of Stone Bund in Forest Part 4 - Cherukadavu 23-24 | 37171 | 1613001007NRG24011220231589350 | Processed | | 01/01/2024 | KL1613001007_021223FTO_780994 | 1589350 |