| 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. |
| 1613001007WL074672 | KL-13-001-007-009/912 | 1 | സന്ധ്യ | 1613001007/WC/607549 | w9 Andoorpacha costruction of stonebund part 3 | 48138 | 1613001007NRG24211220231735352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1613001007_211223APB_FTO_864635 | 1735352 |
| 1613001WL0103862 | KL-13-001-007-009/912 | 1 | സന്ധ്യ | 1613001007/WC/607549 | w9 Andoorpacha costruction of stonebund part 3 | 48138 | 1613001007NRG24180320242264840 | Processed | | 19/04/2024 | KL1613001007_190324FTO_1177281 | 2264840 |