| 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. |
| 1606008001WL008173 | KL-06-008-001-013/82 | 1 | ആത്തിക്ക മദാര്സ | 1606008001/WC/568767 | നേര്ച്ചപ്പാറ പുഴ തീര സംരക്ഷണം W 13 | 2147 | 1606008001NRG24300520230150479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | KL1606008001_310523APB_FTO_150996 | 150479 |
| 1606008WL0017745 | KL-06-008-001-013/82 | 1 | ആത്തിക്ക മദാര്സ | 1606008001/WC/568767 | നേര്ച്ചപ്പാറ പുഴ തീര സംരക്ഷണം W 13 | 2147 | 1606008001NRG24040720230382736 | Processed | | 17/07/2023 | KL1606008001_100723FTO_283831 | 382736 |