| 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. |
| 1613001007WL060410 | KL-13-001-007-009/537 | 1 | സുശീല | 1613001007/WC/625737 | W8 Constr of Stone Bund in Forest Part 10- Anapettakongal | 37731 | 1613001007NRG24091120231420656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613001007_091123APB_FTO_685928 | 1420656 |
| 1613001WL0067750 | KL-13-001-007-009/537 | 1 | സുശീല | 1613001007/WC/625737 | W8 Constr of Stone Bund in Forest Part 10- Anapettakongal | 37731 | 1613001007NRG24011220231589372 | Processed | | 01/01/2024 | KL1613001007_021223FTO_780994 | 1589372 |