| 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. |
| 1613001007WL034700 | KL-13-001-007-016/737 | 1 | മന്ത്രശെല്വി | 1613001007/WC/598783 | W16 Constr of Check Dam - Uppukuzhy UT - Cheruthanoor Thodu 2023-2024 | 21341 | 1613001007NRG24190820230847446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613001007_190823APB_FTO_422560 | 847446 |
| 1613001WL0043056 | KL-13-001-007-016/737 | 1 | മന്ത്രശെല്വി | 1613001007/WC/598783 | W16 Constr of Check Dam - Uppukuzhy UT - Cheruthanoor Thodu 2023-2024 | 21341 | 1613001007NRG24250920231037545 | Processed | | 09/11/2023 | KL1613001007_250923FTO_515146 | 1037545 |