| 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. |
| 1613001007WL104734 | KL-13-001-007-007/864 | 1 | ലിജി ഡേവിഡ് | 1613001007/WC/635681 | W7 Constr of checkdam for Vellachal thurappinpuram railwayline thodu 23/24 | 65319 | 1613001007NRG24200320242276018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613001007_200324APB_FTO_1183410 | 2276018 |
| 1613001WL0110142 | KL-13-001-007-007/864 | 1 | ലിജി ഡേവിഡ് | 1613001007/WC/635681 | W7 Constr of checkdam for Vellachal thurappinpuram railwayline thodu 23/24 | 65319 | 1613001007NRG24210520242335203 | Yet to be process | | | KL1613001007_210524FTO_113458 | 2335203 |