| 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. |
| 1606002003WL067964 | KL-06-002-003-003/219 | 2 | ലക്ഷ്മി / Lakshmi | 1606002003/WC/491006 | Chemman Padika Thottil check dam Nirmanam(pro. 1/274) | 32322 | 1606002003NRG24201220231355928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | KL1606002003_201223APB_FTO_859145 | 1355928 |
| 1606002WL0099091 | KL-06-002-003-003/219 | 2 | ലക്ഷ്മി / Lakshmi | 1606002003/WC/491006 | Chemman Padika Thottil check dam Nirmanam(pro. 1/274) | 32322 | 1606002003NRG24200320241842399 | Processed | | 19/04/2024 | KL1606002003_220324FTO_1190293 | 1842399 |