| 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. |
| 1613001007WL035037 | KL-13-001-007-013/383 | 2 | സന്തോഷ് | 1613001007/WC/598689 | W13 Constr of Check Dam - Paappanoor - Thevarkunnu Thodu 2023-2024 | 22010 | 1613001007NRG24190820230855841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613001007_190823APB_FTO_422729 | 855841 |
| 1613001WL0043056 | KL-13-001-007-013/383 | 2 | സന്തോഷ് | 1613001007/WC/598689 | W13 Constr of Check Dam - Paappanoor - Thevarkunnu Thodu 2023-2024 | 22010 | 1613001007NRG24250920231037534 | Processed | | 09/11/2023 | KL1613001007_250923FTO_515146 | 1037534 |