| 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. |
| 1613001007WL019109 | KL-13-001-007-005/254 | 2 | ജയന്തി | 1613001007/WC/598159 | W5 Constr of Check Dam Ottakkal- RB Kuttalam Valiya Thodu | 11008 | 1613001007NRG24270620230458028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | KL1613001007_270623APB_FTO_247091 | 458028 |
| 1613001WL0021317 | KL-13-001-007-005/254 | 2 | ജയന്തി | 1613001007/WC/598159 | W5 Constr of Check Dam Ottakkal- RB Kuttalam Valiya Thodu | 11008 | 1613001007NRG24050720230508535 | Processed | | 14/07/2023 | KL1613001007_070723FTO_281753 | 508535 |