| 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. |
| 1613001007WL037434 | KL-13-001-007-002/41 | 1 | രാജി | 1613001007/WC/592230 | W2 Constr of Stone Bund in Forest Part6 - Nagamala (2023-2024) | 23871 | 1613001007NRG24240820230923363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613001007_250823APB_FTO_449494 | 923363 |
| 1613001WL0043056 | KL-13-001-007-002/41 | 1 | രാജി | 1613001007/WC/592230 | W2 Constr of Stone Bund in Forest Part6 - Nagamala (2023-2024) | 23871 | 1613001007NRG24250920231037499 | Processed | | 09/11/2023 | KL1613001007_250923FTO_515146 | 1037499 |