| 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. |
| 1613001007WL033362 | KL-13-001-007-015/103 | 1 | ഓമനയമ്മ | 1613001007/WC/581545 | W15constr of countour terracing forest part 3 | 20874 | 1613001007NRG24160820230810310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613001007_190823APB_FTO_422205 | 810310 |
| 1613001WL0043056 | KL-13-001-007-015/103 | 1 | ഓമനയമ്മ | 1613001007/WC/581545 | W15constr of countour terracing forest part 3 | 20874 | 1613001007NRG24250920231037539 | Processed | | 09/11/2023 | KL1613001007_250923FTO_515146 | 1037539 |