| 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. |
| 1613001007WL103468 | KL-13-001-007-001/625 | 2 | ശാന്തമ്മ | 1613001007/WC/606759 | w 01 construction of chekdam valiyakavu-olappara valiyathodu | 65386 | 1613001007NRG24180320242259819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613001007_190324APB_FTO_1177164 | 2259819 |
| 1613001WL0110142 | KL-13-001-007-001/625 | 2 | ശാന്തമ്മ | 1613001007/WC/606759 | w 01 construction of chekdam valiyakavu-olappara valiyathodu | 65386 | 1613001007NRG24210520242335199 | Yet to be process | | | KL1613001007_210524FTO_113458 | 2335199 |