| 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. |
| 1613001007WL096125 | KL-13-001-007-009/537 | 1 | സുശീല | 1613001007/WC/628889 | W8 Constr of Stone Bund Part 2 - Anapettakongal | 60856 | 1613001007NRG24270220242145519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613001007_270224APB_FTO_1094653 | 2145519 |
| 1613001WL0110142 | KL-13-001-007-009/537 | 1 | സുശീല | 1613001007/WC/628889 | W8 Constr of Stone Bund Part 2 - Anapettakongal | 60856 | 1613001007NRG24210520242335165 | Yet to be process | | | KL1613001007_210524FTO_113458 | 2335165 |