| 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. |
| 1613001007WL103988 | KL-13-001-007-016/53 | 2 | തങ്കമണി | 1613001007/WC/635725 | W15 Deepenging of Stream and Constr of Brushwood Check Dam for thonichal - canal UT thodu | 65342 | 1613001007NRG24190320242266741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | KL1613001007_190324APB_FTO_1177164 | 2266741 |
| 1613001WL0110142 | KL-13-001-007-016/53 | 2 | തങ്കമണി | 1613001007/WC/635725 | W15 Deepenging of Stream and Constr of Brushwood Check Dam for thonichal - canal UT thodu | 65342 | 1613001007NRG24210520242335159 | Processed | | 28/05/2024 | KL1613001007_210524FTO_113458 | 2335159 |