| 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. |
| 1613001007WL042267 | KL-13-001-007-007/128 | 1 | ലീല | 1613001007/WC/581573 | W7 constr of stone bund forest 9 | 25893 | 1613001007NRG24210920231021716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1613001007_230923APB_FTO_508041 | 1021716 |
| 1613001WL0062182 | KL-13-001-007-007/128 | 1 | ലീല | 1613001007/WC/581573 | W7 constr of stone bund forest 9 | 25893 | 1613001007NRG24141120231464172 | Processed | | 01/01/2024 | KL1613001007_211123FTO_729720 | 1464172 |