| 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. |
| 1613001007WL029481 | KL-13-001-007-016/755 | 1 | കെ മറിയ സെല്വം | 1613001007/WC/598783 | W16 Constr of Check Dam - Uppukuzhy UT - Cheruthanoor Thodu 2023-2024 | 17967 | 1613001007NRG24040820230709567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613001007_050823APB_FTO_369565 | 709567 |
| 1613001WL0043056 | KL-13-001-007-016/755 | 1 | കെ മറിയ സെല്വം | 1613001007/WC/598783 | W16 Constr of Check Dam - Uppukuzhy UT - Cheruthanoor Thodu 2023-2024 | 17967 | 1613001007NRG24250920231037549 | Processed | | 09/11/2023 | KL1613001007_250923FTO_515146 | 1037549 |