| 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. |
| 1613001007WL058413 | KL-13-001-007-007/128 | 1 | ലീല | 1613001007/WC/606809 | W7 constr of stone bund part 4 | 37185 | 1613001007NRG24031120231372455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613001007_041123APB_FTO_670241 | 1372455 |
| 1613001WL0067750 | KL-13-001-007-007/128 | 1 | ലീല | 1613001007/WC/606809 | W7 constr of stone bund part 4 | 37185 | 1613001007NRG24011220231589367 | Processed | | 01/01/2024 | KL1613001007_021223FTO_780994 | 1589367 |