| 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. |
| 1613001007WL019895 | KL-13-001-007-007/864 | 1 | ലിജി ഡേവിഡ് | 1613001007/WC/564400 | W7 Indirangar - Constr of contour terracing in forest area part 7 22/23 | 10832 | 1613001007NRG24010720230475603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | KL1613001007_010723APB_FTO_258309 | 475603 |
| 1613001WL0023049 | KL-13-001-007-007/864 | 1 | ലിജി ഡേവിഡ് | 1613001007/WC/564400 | W7 Indirangar - Constr of contour terracing in forest area part 7 22/23 | 10832 | 1613001007NRG24130720230547413 | Processed | | 19/07/2023 | KL1613001007_130723FTO_297963 | 547413 |