| 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. |
| 1613001007WL066483 | KL-13-001-007-007/864 | 1 | ലിജി ഡേവിഡ് | 1613001007/WC/606805 | W7 constr of stone bund part 1 | 42629 | 1613001007NRG24281120231561959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613001007_291123APB_FTO_763394 | 1561959 |
| 1613001WL0078474 | KL-13-001-007-007/864 | 1 | ലിജി ഡേവിഡ് | 1613001007/WC/606805 | W7 constr of stone bund part 1 | 42629 | 1613001007NRG24040120241803597 | Processed | | 16/03/2024 | KL1613001007_040124FTO_908422 | 1803597 |