| 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. |
| 1613001007WL050367 | KL-13-001-007-013/835 | 1 | ഐഷാബീവി | 1613001007/WC/598705 | W13 Constr of Check Dam - Thevarkunnu -Moolakkayam Thodu 2023-2024 | 32051 | 1613001007NRG24131020231202622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613001007_131023APB_FTO_588958 | 1202622 |
| 1613001WL0063771 | KL-13-001-007-013/835 | 1 | ഐഷാബീവി | 1613001007/WC/598705 | W13 Constr of Check Dam - Thevarkunnu -Moolakkayam Thodu 2023-2024 | 32051 | 1613001007NRG24181120231498630 | Processed | | 01/01/2024 | KL1613001007_211123FTO_729720 | 1498630 |