| 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. |
| 1613001007WL079217 | KL-13-001-007-003/806 | 1 | കുഞ്ഞുമോന് ജോര്ജ്ജ് | 1613001007/WC/632575 | W3 Construction of Checkdam KIP Dam thodu | 51292 | 1613001007NRG24060120241818831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | KL1613001007_060124APB_FTO_916033 | 1818831 |
| 1613001WL0104847 | KL-13-001-007-003/806 | 1 | കുഞ്ഞുമോന് ജോര്ജ്ജ് | 1613001007/WC/632575 | W3 Construction of Checkdam KIP Dam thodu | 51292 | 1613001007NRG24200320242277660 | Processed | | 19/04/2024 | KL1613001007_200324FTO_1183511 | 2277660 |