| 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. |
| 1613001001WL029619 | KL-13-001-001-006/4702 | 1 | ജോബിത | 1613001001/WC/587525 | 06. മൂങ്ങോട് - മടന്തക്കോണം തോട് നവീകരണം | 16323 | 1613001001NRG24040820230713837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613001001_050823APB_FTO_367463 | 713837 |
| 1613001WL0044157 | KL-13-001-001-006/4702 | 1 | ജോബിത | 1613001001/WC/587525 | 06. മൂങ്ങോട് - മടന്തക്കോണം തോട് നവീകരണം | 16323 | 1613001001NRG24260920231064074 | Processed | | 09/11/2023 | KL1613001001_260923FTO_521211 | 1064074 |