| 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. |
| 1613001007WL058775 | KL-13-001-007-012/1 | 3 | സുനിതാബീവി | 1613001007/WC/623875 | W14 Constr of contour terracing part 02 23/24 | 37127 | 1613001007NRG24041120231382843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613001007_041123APB_FTO_670431 | 1382843 |
| 1613001WL0067750 | KL-13-001-007-012/1 | 3 | സുനിതാബീവി | 1613001007/WC/623875 | W14 Constr of contour terracing part 02 23/24 | 37127 | 1613001007NRG24011220231589377 | Processed | | 01/01/2024 | KL1613001007_021223FTO_780994 | 1589377 |