| 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. |
| 1613001007WL074282 | KL-13-001-007-009/537 | 1 | സുശീല | 1613001007/WC/625737 | W8 Constr of Stone Bund in Forest Part 10- Anapettakongal | 47351 | 1613001007NRG24201220231725324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613001007_211223APB_FTO_864359 | 1725324 |
| 1613001WL0103862 | KL-13-001-007-009/537 | 1 | സുശീല | 1613001007/WC/625737 | W8 Constr of Stone Bund in Forest Part 10- Anapettakongal | 47351 | 1613001007NRG24180320242264831 | Processed | | 19/04/2024 | KL1613001007_190324FTO_1177281 | 2264831 |