| 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. |
| 1613001007WL020118 | KL-13-001-007-004/885 | 1 | രമ്യ രതീഷ് | 1613001007/WC/553140 | W4 Construction of Stone Bund in Forest Part 5 - Pathekkar | 11406 | 1613001007NRG24010720230481726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | KL1613001007_010723APB_FTO_258467 | 481726 |
| 1613001WL0023049 | KL-13-001-007-004/885 | 1 | രമ്യ രതീഷ് | 1613001007/WC/553140 | W4 Construction of Stone Bund in Forest Part 5 - Pathekkar | 11406 | 1613001007NRG24130720230547409 | Rejected | Account closed | 20/07/2023 | KL1613001007_130723FTO_297963 | 547409 |
| 1613001WL0025355 | KL-13-001-007-004/885 | 1 | രമ്യ രതീഷ് | 1613001007/WC/553140 | W4 Construction of Stone Bund in Forest Part 5 - Pathekkar | 11406 | 1613001007NRG24210720230600434 | Processed | | 28/07/2023 | KL1613001007_220723FTO_324221 | 600434 |