| 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. |
| 1613001007WL001340 | KL-13-001-007-015/103 | 1 | ഓമനയമ്മ | 1613001007/WC/554857 | W15 Deepenging of Stream and Constr of Brushwood Check Dam for anjekar- chaliyakkara ambikonam thodu | 27 | 1613001007NRG24130420230035910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613001007_170423APB_FTO_35508 | 35910 |
| 1613001WL0008553 | KL-13-001-007-015/103 | 1 | ഓമനയമ്മ | 1613001007/WC/554857 | W15 Deepenging of Stream and Constr of Brushwood Check Dam for anjekar- chaliyakkara ambikonam thodu | 27 | 1613001007NRG24220520230207314 | Processed | | 27/05/2023 | KL1613001007_230523FTO_122660 | 207314 |