| 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. |
| 1613001007WL010212 | KL-13-001-007-002/736 | 1 | ഗ്രോസി | 1613001007/WC/592217 | W2 Constr of Stone Bund in Forest Part 1 - Nagamala (2023-2024) | 5257 | 1613001007NRG24260520230244200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | KL1613001007_270523APB_FTO_138437 | 244200 |
| 1613001WL0012434 | KL-13-001-007-002/736 | 1 | ഗ്രോസി | 1613001007/WC/592217 | W2 Constr of Stone Bund in Forest Part 1 - Nagamala (2023-2024) | 5257 | 1613001007NRG24030620230298949 | Processed | | 09/06/2023 | KL1613001007_030623FTO_163593 | 298949 |