| 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. |
| 1613001007WL021845 | KL-13-001-007-004/885 | 1 | രമ്യ രതീഷ് | 1613001007/WC/553140 | W4 Construction of Stone Bund in Forest Part 5 - Pathekkar | 12971 | 1613001007NRG24070720230519841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | KL1613001007_100723APB_FTO_286146 | 519841 |
| 1613001WL0023770 | KL-13-001-007-004/885 | 1 | രമ്യ രതീഷ് | 1613001007/WC/553140 | W4 Construction of Stone Bund in Forest Part 5 - Pathekkar | 12971 | 1613001007NRG24180720230561838 | Rejected | Account closed | 31/07/2023 | KL1613001007_210723FTO_319771 | 561838 |
| 1613001WL0028697 | KL-13-001-007-004/885 | 1 | രമ്യ രതീഷ് | 1613001007/WC/553140 | W4 Construction of Stone Bund in Forest Part 5 - Pathekkar | 12971 | 1613001007NRG24020820230686004 | Processed | | 07/08/2023 | KL1613001007_020823FTO_357051 | 686004 |