| 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. |
| 1613001007WL044646 | KL-13-001-007-005/254 | 2 | ജയന്തി | 1613001007/WC/596055 | Constr of Check Dam Ottakkal - Kariyara Junction Thodu | 29262 | 1613001007NRG24270920231075888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1613001007_270923APB_FTO_526231 | 1075888 |
| 1613001WL0062182 | KL-13-001-007-005/254 | 2 | ജയന്തി | 1613001007/WC/596055 | Constr of Check Dam Ottakkal - Kariyara Junction Thodu | 29262 | 1613001007NRG24141120231464179 | Processed | | 01/01/2024 | KL1613001007_211123FTO_729720 | 1464179 |