| 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. |
| 1613001007WL027252 | KL-13-001-007-005/796 | 1 | സൌമ്യ | 1613001007/WC/596052 | Constr of Check Dam Ottakkal Forest - Udayonmuttam Thodu | 16673 | 1613001007NRG24280720230644884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | KL1613001007_290723APB_FTO_343241 | 644884 |
| 1613001WL0029838 | KL-13-001-007-005/796 | 1 | സൌമ്യ | 1613001007/WC/596052 | Constr of Check Dam Ottakkal Forest - Udayonmuttam Thodu | 16673 | 1613001007NRG24050820230719638 | Processed | | 21/09/2023 | KL1613001007_050823FTO_369479 | 719638 |