| 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. |
| 1613001007WL011254 | KL-13-001-007-016/53 | 2 | തങ്കമണി | 1613001007/WC/581545 | W15constr of countour terracing forest part 3 | 7044 | 1613001007NRG24300520230271131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | KL1613001007_300523APB_FTO_148160 | 271131 |
| 1613001WL0012873 | KL-13-001-007-016/53 | 2 | തങ്കമണി | 1613001007/WC/581545 | W15constr of countour terracing forest part 3 | 7044 | 1613001007NRG24060620230308589 | Processed | | 10/06/2023 | KL1613001007_060623FTO_170832 | 308589 |