| 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. |
| 1606002002WL055969 | KL-06-002-002-004/87 | 2 | മുരുകന് / Murugan | 1606002002/WC/436095 | THAZHE BHUTHAYAR THOTTIL BRUSH WOOD CHECK DAM NIRMANAM | 27372 | 1606002002NRG24141120231147065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1606002002_141123APB_FTO_701288 | 1147065 |
| 1606002WL0074124 | KL-06-002-002-004/87 | 2 | മുരുകന് / Murugan | 1606002002/WC/436095 | THAZHE BHUTHAYAR THOTTIL BRUSH WOOD CHECK DAM NIRMANAM | 27372 | 1606002002NRG24080120241450213 | Processed | | 16/03/2024 | KL1606002002_080124FTO_921555 | 1450213 |