| 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. |
| 1613001007WL027904 | KL-13-001-007-006/170 | 2 | പ്രശാന്തകുമാരി | 1613001007/WC/555504 | W11 Deepenging of Stream and Constr of Brushwood Check Dam for 30 para - andoorpacha thodu | 16234 | 1613001007NRG24310720230667187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | KL1613001007_310723APB_FTO_347340 | 667187 |
| 1613001WL0030346 | KL-13-001-007-006/170 | 2 | പ്രശാന്തകുമാരി | 1613001007/WC/555504 | W11 Deepenging of Stream and Constr of Brushwood Check Dam for 30 para - andoorpacha thodu | 16234 | 1613001007NRG24070820230732408 | Processed | | 21/09/2023 | KL1613001007_080823FTO_380006 | 732408 |