| 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. |
| 1606002003WL037294 | KL-06-002-003-004/507 | 1 | തത്ത | 1606002003/WC/590407 | anakatty thottil check dam nirmanam 1(pjno 4/1). | 19884 | 1606002003NRG24150920230783502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | KL1606002003_150923APB_FTO_482628 | 783502 |
| 1606002WL0056699 | KL-06-002-003-004/507 | 1 | തത്ത | 1606002003/WC/590407 | anakatty thottil check dam nirmanam 1(pjno 4/1). | 19884 | 1606002003NRG24161120231160907 | Processed | | 04/01/2024 | KL1606002003_161123FTO_709474 | 1160907 |