| 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. |
| 1613001007WL047437 | KL-13-001-007-013/55 | 1 | എസ് കുഞ്ഞുമോള് | 1613001007/WC/613662 | W13 Thevarkunnu Constr of Contour terrassing part 2 23/24 | 30514 | 1613001007NRG24051020231137915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613001007_061023APB_FTO_560284 | 1137915 |
| 1613001WL0063771 | KL-13-001-007-013/55 | 1 | എസ് കുഞ്ഞുമോള് | 1613001007/WC/613662 | W13 Thevarkunnu Constr of Contour terrassing part 2 23/24 | 30514 | 1613001007NRG24181120231498628 | Processed | | 01/01/2024 | KL1613001007_211123FTO_729720 | 1498628 |