| 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. |
| 1613001007WL066884 | KL-13-001-007-003/806 | 1 | കുഞ്ഞുമോന് ജോര്ജ്ജ് | 1613001007/WC/592228 | W3 Constr of Stone Bund in Forest Part 2 - Thenmala (2023-2024) | 43703 | 1613001007NRG24291120231571381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613001007_291123APB_FTO_763394 | 1571381 |
| 1613001WL0078474 | KL-13-001-007-003/806 | 1 | കുഞ്ഞുമോന് ജോര്ജ്ജ് | 1613001007/WC/592228 | W3 Constr of Stone Bund in Forest Part 2 - Thenmala (2023-2024) | 43703 | 1613001007NRG24040120241803583 | Processed | | 16/03/2024 | KL1613001007_040124FTO_908422 | 1803583 |