| 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. |
| 1613001007WL029434 | KL-13-001-007-004/86 | 1 | റോസമ്മ | 1613001007/WC/560603 | W4 Constr of Stone Bund in Forest Patt 12 - Pathekkar 22-23 | 18084 | 1613001007NRG24040820230707896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613001007_050823APB_FTO_369596 | 707896 |
| 1613001WL0043056 | KL-13-001-007-004/86 | 1 | റോസമ്മ | 1613001007/WC/560603 | W4 Constr of Stone Bund in Forest Patt 12 - Pathekkar 22-23 | 18084 | 1613001007NRG24250920231037505 | Processed | | 09/11/2023 | KL1613001007_250923FTO_515146 | 1037505 |