| 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. |
| 1613001007WL065889 | KL-13-001-007-004/885 | 1 | രമ്യ രതീഷ് | 1613001007/WC/560602 | W4 Constr of Stone Bund in Forest Patt 11 - Pathekkar 22-23 | 41532 | 1613001007NRG24251120231548905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613001007_251123APB_FTO_746268 | 1548905 |
| 1613001WL0078474 | KL-13-001-007-004/885 | 1 | രമ്യ രതീഷ് | 1613001007/WC/560602 | W4 Constr of Stone Bund in Forest Patt 11 - Pathekkar 22-23 | 41532 | 1613001007NRG24040120241803585 | Processed | | 16/03/2024 | KL1613001007_040124FTO_908422 | 1803585 |