| 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. |
| 1613001007WL047504 | KL-13-001-007-002/736 | 1 | ഗ്രോസി | 1613001007/WC/622800 | W2 Constr of Stone Bund in Forest Part 8 - Nagamala | 30508 | 1613001007NRG24051020231139205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613001007_061023APB_FTO_560238 | 1139205 |
| 1613001WL0063771 | KL-13-001-007-002/736 | 1 | ഗ്രോസി | 1613001007/WC/622800 | W2 Constr of Stone Bund in Forest Part 8 - Nagamala | 30508 | 1613001007NRG24181120231498602 | Processed | | 01/01/2024 | KL1613001007_211123FTO_729720 | 1498602 |