| 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. |
| 1613001006WL004217 | KL-13-001-006-008/708 | 1 | ശശിധരന് | 1613001006/WC/563630 | മഴക്കുഴി നിർമ്മാണം w 8 കാറ്റഗറി A | 2083 | 1613001006NRG24020520230107335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1613001006_020523APB_FTO_59812 | 107335 |
| 1613001WL0010164 | KL-13-001-006-008/708 | 1 | ശശിധരന് | 1613001006/WC/563630 | മഴക്കുഴി നിർമ്മാണം w 8 കാറ്റഗറി A | 2083 | 1613001006NRG24260520230242426 | Processed | | 02/06/2023 | KL1613001006_300523FTO_144561 | 242426 |