| 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. |
| 1606002002WL048145 | KL-06-002-002-007/269 | 2 | മാരിയമ്മാള് മണി | 1606002002/DP/350314 | Chavadiyur wardil roadside thaikal vechupidiikal | 24010 | 1606002002NRG24191020231002263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606002002_191023APB_FTO_608851 | 1002263 |
| 1606002WL0063919 | KL-06-002-002-007/269 | 2 | മാരിയമ്മാള് മണി | 1606002002/DP/350314 | Chavadiyur wardil roadside thaikal vechupidiikal | 24010 | 1606002002NRG24081220231290976 | Processed | | 01/01/2024 | KL1606002002_081223FTO_810185 | 1290976 |