| 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. |
| 1613001007WL014931 | KL-13-001-007-016/755 | 1 | കെ മറിയ സെല്വം | 1613001007/WC/555356 | W16 Constr of stone bund in forest area part 3 - Chaliyakkara 22/23 | 8134 | 1613001007NRG24140620230354866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | KL1613001007_150623APB_FTO_203798 | 354866 |
| 1613001WL0019117 | KL-13-001-007-016/755 | 1 | കെ മറിയ സെല്വം | 1613001007/WC/555356 | W16 Constr of stone bund in forest area part 3 - Chaliyakkara 22/23 | 8134 | 1613001007NRG24270620230458248 | Processed | | 03/07/2023 | KL1613001007_270623FTO_247103 | 458248 |