| 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. |
| 1613001007WL106825 | KL-13-001-007-007/864 | 1 | ലിജി ഡേവിഡ് | 1613001007/WC/635681 | W7 Constr of checkdam for Vellachal thurappinpuram railwayline thodu 23/24 | 66873 | 1613001007NRG24250320242300905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613001007_250324APB_FTO_1206361 | 2300905 |
| 1613001WL0110142 | KL-13-001-007-007/864 | 1 | ലിജി ഡേവിഡ് | 1613001007/WC/635681 | W7 Constr of checkdam for Vellachal thurappinpuram railwayline thodu 23/24 | 66873 | 1613001007NRG24210520242335204 | Yet to be process | | | KL1613001007_210524FTO_113458 | 2335204 |