| 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. |
| 1613001007WL001289 | KL-13-001-007-016/126 | 1 | സുശീല | 1613001007/WC/565615 | W16 Chaliyakkara - Kuravanthavalam bit 1 Constr of contour terracing Part 8 22/23 | 107 | 1613001007NRG24130420230034586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1613001007_170423APB_FTO_35737 | 34586 |
| 1613001WL0008838 | KL-13-001-007-016/126 | 1 | സുശീല | 1613001007/WC/565615 | W16 Chaliyakkara - Kuravanthavalam bit 1 Constr of contour terracing Part 8 22/23 | 107 | 1613001007NRG24230520230213317 | Processed | | 27/05/2023 | KL1613001007_230523FTO_119626 | 213317 |