| 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. |
| 1613001007WL044675 | KL-13-001-007-005/912 | 1 | ഷീജാ ബീഗം | 1613001007/WC/553020 | W5 Constr of. Stone Bund in Forest Part 2 - Ottakkal 22-23 | 29275 | 1613001007NRG24270920231076928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613001007_300923APB_FTO_536390 | 1076928 |
| 1613001WL0063771 | KL-13-001-007-005/912 | 1 | ഷീജാ ബീഗം | 1613001007/WC/553020 | W5 Constr of. Stone Bund in Forest Part 2 - Ottakkal 22-23 | 29275 | 1613001007NRG24181120231498610 | Processed | | 01/01/2024 | KL1613001007_211123FTO_729720 | 1498610 |