| 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. |
| 1613001007WL050114 | KL-13-001-007-004/885 | 1 | രമ്യ രതീഷ് | 1613001007/WC/560600 | W4 Constr of Stone Bund in Forest Patt 9 - Pathekkar 22-23 | 31858 | 1613001007NRG24131020231197258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613001007_131023APB_FTO_585759 | 1197258 |
| 1613001WL0063771 | KL-13-001-007-004/885 | 1 | രമ്യ രതീഷ് | 1613001007/WC/560600 | W4 Constr of Stone Bund in Forest Patt 9 - Pathekkar 22-23 | 31858 | 1613001007NRG24181120231498606 | Processed | | 01/01/2024 | KL1613001007_211123FTO_729720 | 1498606 |