| 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. |
| 1613001007WL070149 | KL-13-001-007-009/912 | 1 | സന്ധ്യ | 1613001007/WC/566311 | W9 Constr of Kondoor Terracing in Forest Part 15 -Andoorpacha | 44433 | 1613001007NRG24071220231639946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613001007_071223APB_FTO_803385 | 1639946 |
| 1613001WL0103862 | KL-13-001-007-009/912 | 1 | സന്ധ്യ | 1613001007/WC/566311 | W9 Constr of Kondoor Terracing in Forest Part 15 -Andoorpacha | 44433 | 1613001007NRG24180320242264839 | Processed | | 19/04/2024 | KL1613001007_190324FTO_1177281 | 2264839 |