| 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. |
| 1613001007WL043831 | KL-13-001-007-015/103 | 1 | ഓമനയമ്മ | 1613001007/WC/581545 | W15constr of countour terracing forest part 3 | 27968 | 1613001007NRG24260920231056859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1613001007_260923APB_FTO_519993 | 1056859 |
| 1613001WL0062182 | KL-13-001-007-015/103 | 1 | ഓമനയമ്മ | 1613001007/WC/581545 | W15constr of countour terracing forest part 3 | 27968 | 1613001007NRG24141120231464167 | Processed | | 01/01/2024 | KL1613001007_211123FTO_729720 | 1464167 |