| 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. |
| 1613001007WL060440 | KL-13-001-007-002/736 | 1 | ഗ്രോസി | 1613001007/WC/622800 | W2 Constr of Stone Bund in Forest Part 8 - Nagamala | 38377 | 1613001007NRG24091120231421618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613001007_091123APB_FTO_686068 | 1421618 |
| 1613001WL0067750 | KL-13-001-007-002/736 | 1 | ഗ്രോസി | 1613001007/WC/622800 | W2 Constr of Stone Bund in Forest Part 8 - Nagamala | 38377 | 1613001007NRG24011220231589357 | Processed | | 01/01/2024 | KL1613001007_021223FTO_780994 | 1589357 |