| 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. |
| 1613001007WL035041 | KL-13-001-007-016/887 | 2 | പി ജോസഫ് | 1613001007/WC/598751 | W16 Constr of Check Dam - Anchekkar - Chaliacharai Ambikonnam Ela Thodu 2023-2024 | 22260 | 1613001007NRG24190820230856034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1613001007_190823APB_FTO_422831 | 856034 |
| 1613001WL0043056 | KL-13-001-007-016/887 | 2 | പി ജോസഫ് | 1613001007/WC/598751 | W16 Constr of Check Dam - Anchekkar - Chaliacharai Ambikonnam Ela Thodu 2023-2024 | 22260 | 1613001007NRG24250920231037552 | Processed | | 09/11/2023 | KL1613001007_250923FTO_515146 | 1037552 |