| 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. |
| 1613001007WL065869 | KL-13-001-007-009/537 | 1 | സുശീല | 1613001007/WC/625737 | W8 Constr of Stone Bund in Forest Part 10- Anapettakongal | 42570 | 1613001007NRG24251120231548446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613001007_251123APB_FTO_746191 | 1548446 |
| 1613001WL0078474 | KL-13-001-007-009/537 | 1 | സുശീല | 1613001007/WC/625737 | W8 Constr of Stone Bund in Forest Part 10- Anapettakongal | 42570 | 1613001007NRG24040120241803599 | Processed | | 16/03/2024 | KL1613001007_040124FTO_908422 | 1803599 |