| 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. |
| 1613001007WL088788 | KL-13-001-007-002/1 | 2 | സുജ | 1613001007/WC/613574 | W2 Constr of Stone Bund Part 1 - Nagamala | 56616 | 1613001007NRG24070220242007857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | KL1613001007_070224APB_FTO_1023974 | 2007857 |
| 1613001WL0108870 | KL-13-001-007-002/1 | 2 | സുജ | 1613001007/WC/613574 | W2 Constr of Stone Bund Part 1 - Nagamala | 56616 | 1613001007NRG24300320242322973 | Processed | | 19/04/2024 | KL1613001007_300324FTO_1232436 | 2322973 |