| 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. |
| 1613001007WL025870 | KL-13-001-007-002/736 | 1 | ഗ്രോസി | 1613001007/WC/592217 | W2 Constr of Stone Bund in Forest Part 1 - Nagamala (2023-2024) | 15320 | 1613001007NRG24240720230613351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1613001007_250723APB_FTO_331037 | 613351 |
| 1613001WL0028697 | KL-13-001-007-002/736 | 1 | ഗ്രോസി | 1613001007/WC/592217 | W2 Constr of Stone Bund in Forest Part 1 - Nagamala (2023-2024) | 15320 | 1613001007NRG24020820230686001 | Processed | | 07/08/2023 | KL1613001007_020823FTO_357051 | 686001 |