| 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. |
| 1613001007WL016793 | KL-13-001-007-010/548 | 3 | മഞ്ജു | 1613001007/WC/592064 | W10 Deepenging of Stream and Constr of Brushwood Check Dam for the Edamon-uppuzhithara elathodu | 9720 | 1613001007NRG24200620230401305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KL1613001007_210623APB_FTO_222954 | 401305 |
| 1613001WL0019693 | KL-13-001-007-010/548 | 3 | മഞ്ജു | 1613001007/WC/592064 | W10 Deepenging of Stream and Constr of Brushwood Check Dam for the Edamon-uppuzhithara elathodu | 9720 | 1613001007NRG24300620230470465 | Processed | | 10/07/2023 | KL1613001007_010723FTO_258481 | 470465 |