| 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. |
| 1613001007WL042451 | KL-13-001-007-001/625 | 2 | ശാന്തമ്മ | 1613001007/WC/591768 | W01 Constr of Stone Bund in Forest Part 2 - Cherukadavu 23-24 | 25911 | 1613001007NRG24230920231025873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1613001007_230923APB_FTO_508124 | 1025873 |
| 1613001WL0062182 | KL-13-001-007-001/625 | 2 | ശാന്തമ്മ | 1613001007/WC/591768 | W01 Constr of Stone Bund in Forest Part 2 - Cherukadavu 23-24 | 25911 | 1613001007NRG24141120231464181 | Processed | | 01/01/2024 | KL1613001007_211123FTO_729720 | 1464181 |