| 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. |
| 1613001007WL069938 | KL-13-001-007-011/703 | 2 | നടരാജന് | 1613001007/WC/560474 | W11 Constr of stone bund in forest area part 3 - Udayagiri 22/23 | 43761 | 1613001007NRG23190120231631532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | KL1613001007_200123APB_FTO_971007 | 1631532 |
| 1613001WL0075395 | KL-13-001-007-011/703 | 2 | നടരാജന് | 1613001007/WC/560474 | W11 Constr of stone bund in forest area part 3 - Udayagiri 22/23 | 43761 | 1613001007NRG23140220231760023 | Processed | | 22/03/2023 | KL1613001007_030323FTO_1078001 | 1760023 |