| 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. |
| 1613001007WL001378 | KL-13-001-007-001/6 | 1 | സരസ്വതി | 1613001007/WC/553046 | W1 Constr of Stone Bund in Forest Part 5- Cherukadavu 22-23 | 629 | 1613001007NRG24130420230037807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613001007_170423APB_FTO_35543 | 37807 |
| 1613001WL0008838 | KL-13-001-007-001/6 | 1 | സരസ്വതി | 1613001007/WC/553046 | W1 Constr of Stone Bund in Forest Part 5- Cherukadavu 22-23 | 629 | 1613001007NRG24230520230213308 | Processed | | 27/05/2023 | KL1613001007_230523FTO_119626 | 213308 |