| 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. |
| 1613001007WL070175 | KL-13-001-007-007/864 | 1 | ലിജി ഡേവിഡ് | 1613001007/WC/606805 | W7 constr of stone bund part 1 | 43675 | 1613001007NRG24071220231640572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613001007_071223APB_FTO_803385 | 1640572 |
| 1613001WL0103862 | KL-13-001-007-007/864 | 1 | ലിജി ഡേവിഡ് | 1613001007/WC/606805 | W7 constr of stone bund part 1 | 43675 | 1613001007NRG24180320242264830 | Processed | | 19/04/2024 | KL1613001007_190324FTO_1177281 | 2264830 |