| 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. |
| 1613001007WL065933 | KL-13-001-007-002/41 | 1 | രാജി | 1613001007/WC/622804 | W2 Constr of Stone Bund in Forest Part 10 - Nagamala | 41868 | 1613001007NRG24251120231549355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613001007_281123APB_FTO_753693 | 1549355 |
| 1613001WL0078474 | KL-13-001-007-002/41 | 1 | രാജി | 1613001007/WC/622804 | W2 Constr of Stone Bund in Forest Part 10 - Nagamala | 41868 | 1613001007NRG24040120241803580 | Processed | | 16/03/2024 | KL1613001007_040124FTO_908422 | 1803580 |