| 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. |
| 1613001007WL056352 | KL-13-001-007-004/885 | 1 | രമ്യ രതീഷ് | 1613001007/WC/560600 | W4 Constr of Stone Bund in Forest Patt 9 - Pathekkar 22-23 | 36492 | 1613001007NRG24281020231332702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613001007_301023APB_FTO_647641 | 1332702 |
| 1613001WL0067750 | KL-13-001-007-004/885 | 1 | രമ്യ രതീഷ് | 1613001007/WC/560600 | W4 Constr of Stone Bund in Forest Patt 9 - Pathekkar 22-23 | 36492 | 1613001007NRG24011220231589360 | Processed | | 01/01/2024 | KL1613001007_021223FTO_780994 | 1589360 |