| 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. |
| 1613001007WL025911 | KL-13-001-007-015/103 | 1 | ഓമനയമ്മ | 1613001007/WC/581545 | W15constr of countour terracing forest part 3 | 15620 | 1613001007NRG24240720230614477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1613001007_250723APB_FTO_332866 | 614477 |
| 1613001WL0028697 | KL-13-001-007-015/103 | 1 | ഓമനയമ്മ | 1613001007/WC/581545 | W15constr of countour terracing forest part 3 | 15620 | 1613001007NRG24020820230686011 | Processed | | 07/08/2023 | KL1613001007_020823FTO_357051 | 686011 |