| 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. |
| 1613001007WL023668 | KL-13-001-007-002/736 | 1 | ഗ്രോസി | 1613001007/WC/592217 | W2 Constr of Stone Bund in Forest Part 1 - Nagamala (2023-2024) | 15270 | 1613001007NRG24150720230560362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | KL1613001007_150723APB_FTO_306576 | 560362 |
| 1613001WL0026725 | KL-13-001-007-002/736 | 1 | ഗ്രോസി | 1613001007/WC/592217 | W2 Constr of Stone Bund in Forest Part 1 - Nagamala (2023-2024) | 15270 | 1613001007NRG24260720230630879 | Processed | | 03/08/2023 | KL1613001007_290723FTO_343629 | 630879 |