| 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. |
| 1613001007WL040763 | KL-13-001-007-013/383 | 2 | സന്തോഷ് | 1613001007/WC/598689 | W13 Constr of Check Dam - Paappanoor - Thevarkunnu Thodu 2023-2024 | 26863 | 1613001007NRG24180920230988146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1613001007_190923APB_FTO_493915 | 988146 |
| 1613001WL0062182 | KL-13-001-007-013/383 | 2 | സന്തോഷ് | 1613001007/WC/598689 | W13 Constr of Check Dam - Paappanoor - Thevarkunnu Thodu 2023-2024 | 26863 | 1613001007NRG24141120231464163 | Processed | | 01/01/2024 | KL1613001007_211123FTO_729720 | 1464163 |