| 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. |
| 1613001007WL052511 | KL-13-001-007-002/41 | 1 | രാജി | 1613001007/WC/622804 | W2 Constr of Stone Bund in Forest Part 10 - Nagamala | 32711 | 1613001007NRG24181020231250577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613001007_191023APB_FTO_609435 | 1250577 |
| 1613001WL0067750 | KL-13-001-007-002/41 | 1 | രാജി | 1613001007/WC/622804 | W2 Constr of Stone Bund in Forest Part 10 - Nagamala | 32711 | 1613001007NRG24011220231589353 | Processed | | 01/01/2024 | KL1613001007_021223FTO_780994 | 1589353 |