| 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. |
| 1613001007WL091422 | KL-13-001-007-003/806 | 1 | കുഞ്ഞുമോന് ജോര്ജ്ജ് | 1613001007/WC/592234 | W3 Constr of Stone Bund in Forest Part 5 - Thenmala (2023-2024) | 59085 | 1613001007NRG24140220242059871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | KL1613001007_150224APB_FTO_1051172 | 2059871 |
| 1613001WL0109989 | KL-13-001-007-003/806 | 1 | കുഞ്ഞുമോന് ജോര്ജ്ജ് | 1613001007/WC/592234 | W3 Constr of Stone Bund in Forest Part 5 - Thenmala (2023-2024) | 59085 | 1613001007NRG24150420242333844 | Processed | | 29/04/2024 | KL1613001007_150424FTO_28582 | 2333844 |