| 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. |
| 1613001007WL043913 | KL-13-001-007-001/107 | 1 | കമലമ്മ | 1613001007/WC/591772 | W01 Constr of Stone Bund in Forest Part 3 - Cherukadavu 23-24 | 28568 | 1613001007NRG24260920231058902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1613001007_260923APB_FTO_519993 | 1058902 |
| 1613001WL0062182 | KL-13-001-007-001/107 | 1 | കമലമ്മ | 1613001007/WC/591772 | W01 Constr of Stone Bund in Forest Part 3 - Cherukadavu 23-24 | 28568 | 1613001007NRG24141120231464156 | Processed | | 01/01/2024 | KL1613001007_211123FTO_729720 | 1464156 |