| 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. |
| 1606004001WL000883 | KL-06-004-001-002/37 | 2 | സിന്ധു | 1606004001/WC/567012 | കുനിയന്ചിറ തോട് പുനഃരുദ്ധാരണം ward .2 | 108 | 1606004001NRG24190420230012263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | KL1606004001_190423APB_FTO_38858 | 12263 |
| 1606004WL0006744 | KL-06-004-001-002/37 | 2 | സിന്ധു | 1606004001/WC/567012 | കുനിയന്ചിറ തോട് പുനഃരുദ്ധാരണം ward .2 | 108 | 1606004001NRG24250520230119746 | Processed | | 01/06/2023 | KL1606004001_290523FTO_141567 | 119746 |