| 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. |
| 1613001007WL015878 | KL-13-001-007-001/625 | 2 | ശാന്തമ്മ | 1613001007/WC/553046 | W1 Constr of Stone Bund in Forest Part 5- Cherukadavu 22-23 | 8114 | 1613001007NRG24170620230378426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KL1613001007_170623APB_FTO_212498 | 378426 |
| 1613001WL0019693 | KL-13-001-007-001/625 | 2 | ശാന്തമ്മ | 1613001007/WC/553046 | W1 Constr of Stone Bund in Forest Part 5- Cherukadavu 22-23 | 8114 | 1613001007NRG24300620230470456 | Processed | | 10/07/2023 | KL1613001007_010723FTO_258481 | 470456 |