| 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. |
| 1613001007WL063773 | KL-13-001-007-016/737 | 1 | മന്ത്രശെല്വി | 1613001007/WC/613053 | W16 Chaliyakkara - Kuravanthavalam bit 1 Constr of contour terracing Part 2 23/24 | 39801 | 1613001007NRG24181120231498694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1613001007_181123APB_FTO_720484 | 1498694 |
| 1613001WL0078474 | KL-13-001-007-016/737 | 1 | മന്ത്രശെല്വി | 1613001007/WC/613053 | W16 Chaliyakkara - Kuravanthavalam bit 1 Constr of contour terracing Part 2 23/24 | 39801 | 1613001007NRG24040120241803608 | Processed | | 16/03/2024 | KL1613001007_040124FTO_908422 | 1803608 |