| 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. |
| 1613001007WL058179 | KL-13-001-007-013/835 | 1 | ഐഷാബീവി | 1613001007/WC/598705 | W13 Constr of Check Dam - Thevarkunnu -Moolakkayam Thodu 2023-2024 | 37075 | 1613001007NRG24031120231368064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1613001007_031123APB_FTO_665829 | 1368064 |
| 1613001WL0067750 | KL-13-001-007-013/835 | 1 | ഐഷാബീവി | 1613001007/WC/598705 | W13 Constr of Check Dam - Thevarkunnu -Moolakkayam Thodu 2023-2024 | 37075 | 1613001007NRG24011220231589380 | Processed | | 01/01/2024 | KL1613001007_021223FTO_780994 | 1589380 |