| 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. |
| 1613001007WL047076 | KL-13-001-007-012/1 | 3 | സുനിതാബീവി | 1613001007/WC/623875 | W14 Constr of contour terracing part 02 23/24 | 30523 | 1613001007NRG24041020231129054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613001007_061023APB_FTO_559357 | 1129054 |
| 1613001WL0063771 | KL-13-001-007-012/1 | 3 | സുനിതാബീവി | 1613001007/WC/623875 | W14 Constr of contour terracing part 02 23/24 | 30523 | 1613001007NRG24181120231498624 | Processed | | 01/01/2024 | KL1613001007_211123FTO_729720 | 1498624 |