| 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. |
| 1613001007WL050009 | KL-13-001-007-013/383 | 2 | സന്തോഷ് | 1613001007/WC/613662 | W13 Thevarkunnu Constr of Contour terrassing part 2 23/24 | 31826 | 1613001007NRG24121020231194855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613001007_131023APB_FTO_588851 | 1194855 |
| 1613001WL0063771 | KL-13-001-007-013/383 | 2 | സന്തോഷ് | 1613001007/WC/613662 | W13 Thevarkunnu Constr of Contour terrassing part 2 23/24 | 31826 | 1613001007NRG24181120231498626 | Processed | | 01/01/2024 | KL1613001007_211123FTO_729720 | 1498626 |