| 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. |
| 1613001007WL037812 | KL-13-001-007-001/625 | 2 | ശാന്തമ്മ | 1613001007/WC/591768 | W01 Constr of Stone Bund in Forest Part 2 - Cherukadavu 23-24 | 22933 | 1613001007NRG24250820230934360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613001007_250823APB_FTO_449093 | 934360 |
| 1613001WL0043056 | KL-13-001-007-001/625 | 2 | ശാന്തമ്മ | 1613001007/WC/591768 | W01 Constr of Stone Bund in Forest Part 2 - Cherukadavu 23-24 | 22933 | 1613001007NRG24250920231037495 | Processed | | 09/11/2023 | KL1613001007_250923FTO_515146 | 1037495 |