| 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. |
| 1613001007WL025928 | KL-13-001-007-004/885 | 1 | രമ്യ രതീഷ് | 1613001007/WC/553140 | W4 Construction of Stone Bund in Forest Part 5 - Pathekkar | 16116 | 1613001007NRG24240720230615070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1613001007_250723APB_FTO_331037 | 615070 |
| 1613001WL0028697 | KL-13-001-007-004/885 | 1 | രമ്യ രതീഷ് | 1613001007/WC/553140 | W4 Construction of Stone Bund in Forest Part 5 - Pathekkar | 16116 | 1613001007NRG24020820230686003 | Processed | | 07/08/2023 | KL1613001007_020823FTO_357051 | 686003 |