| 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. |
| 1613001007WL074594 | KL-13-001-007-004/885 | 1 | രമ്യ രതീഷ് | 1613001007/WC/560602 | W4 Constr of Stone Bund in Forest Patt 11 - Pathekkar 22-23 | 47366 | 1613001007NRG24201220231733397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613001007_211223APB_FTO_864516 | 1733397 |
| 1613001WL0103862 | KL-13-001-007-004/885 | 1 | രമ്യ രതീഷ് | 1613001007/WC/560602 | W4 Constr of Stone Bund in Forest Patt 11 - Pathekkar 22-23 | 47366 | 1613001007NRG24180320242264823 | Processed | | 19/04/2024 | KL1613001007_190324FTO_1177281 | 2264823 |