| 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. |
| 1613001007WL049320 | KL-13-001-007-016/737 | 1 | മന്ത്രശെല്വി | 1613001007/WC/613066 | W16 Constr of stone bund in forest area part 2 - Chaliyakkara 23/24 | 32161 | 1613001007NRG24111020231178136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1613001007_111023APB_FTO_579511 | 1178136 |
| 1613001WL0063771 | KL-13-001-007-016/737 | 1 | മന്ത്രശെല്വി | 1613001007/WC/613066 | W16 Constr of stone bund in forest area part 2 - Chaliyakkara 23/24 | 32161 | 1613001007NRG24181120231498632 | Processed | | 01/01/2024 | KL1613001007_211123FTO_729720 | 1498632 |