| 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. |
| 1613001007WL102490 | KL-13-001-007-002/1 | 2 | സുജ | 1613001007/WC/633365 | W2 Constr of Stone Bund in Forest Part 14 - Nagamala | 64997 | 1613001007NRG24140320242246964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | KL1613001007_140324APB_FTO_1157065 | 2246964 |
| 1613001WL0110142 | KL-13-001-007-002/1 | 2 | സുജ | 1613001007/WC/633365 | W2 Constr of Stone Bund in Forest Part 14 - Nagamala | 64997 | 1613001007NRG24210520242335207 | Yet to be process | | | KL1613001007_210524FTO_113458 | 2335207 |