| 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. |
| 1613001007WL022212 | KL-13-001-007-001/625 | 2 | ശാന്തമ്മ | 1613001007/WC/591768 | W01 Constr of Stone Bund in Forest Part 2 - Cherukadavu 23-24 | 13232 | 1613001007NRG24110720230528815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2023 | KL1613001007_130723APB_FTO_297752 | 528815 |
| 1613001WL0025355 | KL-13-001-007-001/625 | 2 | ശാന്തമ്മ | 1613001007/WC/591768 | W01 Constr of Stone Bund in Forest Part 2 - Cherukadavu 23-24 | 13232 | 1613001007NRG24210720230600432 | Processed | | 28/07/2023 | KL1613001007_220723FTO_324221 | 600432 |