| 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. |
| 1613001007WL047858 | KL-13-001-007-001/625 | 2 | ശാന്തമ്മ | 1613001007/WC/591783 | W01 Constr of Stone Bund in Forest Part 4 - Cherukadavu 23-24 | 30547 | 1613001007NRG24061020231146603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613001007_061023APB_FTO_560284 | 1146603 |
| 1613001WL0063771 | KL-13-001-007-001/625 | 2 | ശാന്തമ്മ | 1613001007/WC/591783 | W01 Constr of Stone Bund in Forest Part 4 - Cherukadavu 23-24 | 30547 | 1613001007NRG24181120231498597 | Processed | | 01/01/2024 | KL1613001007_211123FTO_729720 | 1498597 |