| 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. |
| 1613001007WL015905 | KL-13-001-007-016/53 | 2 | തങ്കമണി | 1613001007/WC/581545 | W15constr of countour terracing forest part 3 | 7974 | 1613001007NRG24170620230379156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KL1613001007_170623APB_FTO_212564 | 379156 |
| 1613001WL0019693 | KL-13-001-007-016/53 | 2 | തങ്കമണി | 1613001007/WC/581545 | W15constr of countour terracing forest part 3 | 7974 | 1613001007NRG24300620230470468 | Processed | | 10/07/2023 | KL1613001007_010723FTO_258481 | 470468 |