| 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. |
| 1613001007WL104000 | KL-13-001-007-005/773 | 1 | സുനിതകുമാരി എസ് | 1613001007/WC/630243 | W5 Constr of Stone Bund in Forest Part -5 23/24 | 65395 | 1613001007NRG24190320242266906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613001007_190324APB_FTO_1177164 | 2266906 |
| 1613001WL0110142 | KL-13-001-007-005/773 | 1 | സുനിതകുമാരി എസ് | 1613001007/WC/630243 | W5 Constr of Stone Bund in Forest Part -5 23/24 | 65395 | 1613001007NRG24210520242335187 | Yet to be process | | | KL1613001007_210524FTO_113458 | 2335187 |