| 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. |
| 1613001007WL086516 | KL-13-001-007-002/736 | 1 | ഗ്രോസി | 1613001007/WC/632101 | W2 Nagamala Check Dam- Nagamala Master Puthukadu thode | 55488 | 1613001007NRG24310120241967405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613001007_310124APB_FTO_1003580 | 1967405 |
| 1613001WL0108870 | KL-13-001-007-002/736 | 1 | ഗ്രോസി | 1613001007/WC/632101 | W2 Nagamala Check Dam- Nagamala Master Puthukadu thode | 55488 | 1613001007NRG24300320242322978 | Processed | | 19/04/2024 | KL1613001007_300324FTO_1232436 | 2322978 |