| 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. |
| 1613001006WL102242 | KL-13-001-006-007/620 | 1 | ശോഭന.ഒ | 1613001006/WC/635939 | 2023 -24 മഴക്കുഴി നിർമ്മാണ പ്രവർത്തികൾ w 7 | 64910 | 1613001006NRG24140320242242628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | KL1613001006_140324APB_FTO_1154195 | 2242628 |
| 1613001WL0110093 | KL-13-001-006-007/620 | 1 | ശോഭന.ഒ | 1613001006/WC/635939 | 2023 -24 മഴക്കുഴി നിർമ്മാണ പ്രവർത്തികൾ w 7 | 64910 | 1613001006NRG24040520242334807 | Yet to be process | | | | 2334807 |