| 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. |
| 1613001007WL020900 | KL-13-001-007-016/711 | 2 | പൂവമ്മ | 1613001007/WC/598783 | W16 Constr of Check Dam - Uppukuzhy UT - Cheruthanoor Thodu 2023-2024 | 12396 | 1613001007NRG24040720230500728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1613001007_050723APB_FTO_273207 | 500728 |
| 1613001WL0028697 | KL-13-001-007-016/711 | 2 | പൂവമ്മ | 1613001007/WC/598783 | W16 Constr of Check Dam - Uppukuzhy UT - Cheruthanoor Thodu 2023-2024 | 12396 | 1613001007NRG24020820230686014 | Processed | | 07/08/2023 | KL1613001007_020823FTO_357051 | 686014 |