| 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. |
| 1613001007WL009563 | KL-13-001-007-005/912 | 1 | ഷീജാ ബീഗം | 1613001007/WC/553023 | W5 Constr of. Stone Bund in Forest Part 5 - Ottakkal 22-23 | 4368 | 1613001007NRG24240520230228540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | KL1613001007_250523APB_FTO_127920 | 228540 |
| 1613001WL0012154 | KL-13-001-007-005/912 | 1 | ഷീജാ ബീഗം | 1613001007/WC/553023 | W5 Constr of. Stone Bund in Forest Part 5 - Ottakkal 22-23 | 4368 | 1613001007NRG24020620230292832 | Processed | | 09/06/2023 | KL1613001007_030623FTO_163593 | 292832 |