| 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. |
| 1613001007WL039613 | KL-13-001-007-016/737 | 1 | മന്ത്രശെല്വി | 1613001007/WC/613066 | W16 Constr of stone bund in forest area part 2 - Chaliyakkara 23/24 | 25213 | 1613001007NRG24140920230963486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | KL1613001007_140923APB_FTO_479689 | 963486 |
| 1613001WL0062182 | KL-13-001-007-016/737 | 1 | മന്ത്രശെല്വി | 1613001007/WC/613066 | W16 Constr of stone bund in forest area part 2 - Chaliyakkara 23/24 | 25213 | 1613001007NRG24141120231464153 | Processed | | 01/01/2024 | KL1613001007_211123FTO_729720 | 1464153 |