| 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. |
| 1606002002WL020524 | KL-06-002-002-010/358 | 2 | സുരേഷ് | 1606002002/WC/490314 | Chathanoorkona Predesath Gulli plugging | 6706 | 1606002002NRG24150720230443086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | KL1606002002_150723APB_FTO_304849 | 443086 |
| 1606002WL0024694 | KL-06-002-002-010/358 | 2 | സുരേഷ് | 1606002002/WC/490314 | Chathanoorkona Predesath Gulli plugging | 6706 | 1606002002NRG24010820230530498 | Processed | | 04/08/2023 | KL1606002002_010823FTO_352156 | 530498 |