| 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. |
| 1613001007WL033308 | KL-13-001-007-004/885 | 1 | രമ്യ രതീഷ് | 1613001007/WC/553140 | W4 Construction of Stone Bund in Forest Part 5 - Pathekkar | 20867 | 1613001007NRG24160820230809115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613001007_190823APB_FTO_422205 | 809115 |
| 1613001WL0043056 | KL-13-001-007-004/885 | 1 | രമ്യ രതീഷ് | 1613001007/WC/553140 | W4 Construction of Stone Bund in Forest Part 5 - Pathekkar | 20867 | 1613001007NRG24250920231037509 | Processed | | 09/11/2023 | KL1613001007_250923FTO_515146 | 1037509 |