| 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. |
| 1613001007WL070286 | KL-13-001-007-001/625 | 2 | ശാന്തമ്മ | 1613001007/WC/591783 | W01 Constr of Stone Bund in Forest Part 4 - Cherukadavu 23-24 | 43663 | 1613001007NRG24071220231642457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613001007_071223APB_FTO_803605 | 1642457 |
| 1613001WL0103862 | KL-13-001-007-001/625 | 2 | ശാന്തമ്മ | 1613001007/WC/591783 | W01 Constr of Stone Bund in Forest Part 4 - Cherukadavu 23-24 | 43663 | 1613001007NRG24180320242264820 | Processed | | 19/04/2024 | KL1613001007_190324FTO_1177281 | 2264820 |