| 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. |
| 1613001007WL102621 | KL-13-001-007-005/912 | 1 | ഷീജാ ബീഗം | 1613001007/WC/634066 | W5 Constr of checkdam ottakkal forest-udayamuttam thodu | 65468 | 1613001007NRG24140320242248827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | KL1613001007_140324APB_FTO_1157165 | 2248827 |
| 1613001WL0110142 | KL-13-001-007-005/912 | 1 | ഷീജാ ബീഗം | 1613001007/WC/634066 | W5 Constr of checkdam ottakkal forest-udayamuttam thodu | 65468 | 1613001007NRG24210520242335209 | Yet to be process | | | KL1613001007_210524FTO_113458 | 2335209 |