| 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. |
| 1606002003WL077462 | KL-06-002-003-012/205 | 1 | കാളിയമ്മ | 1606002003/WC/GIS/46389 | ഊത്തുക്കുഴി തോട്സൈഡ്കെട്ട് | 38430 | 1606002003NRG24180120241501117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | KL1606002003_180124APB_FTO_957891 | 1501117 |
| 1606002WL0099091 | KL-06-002-003-012/205 | 1 | കാളിയമ്മ | 1606002003/WC/GIS/46389 | ഊത്തുക്കുഴി തോട്സൈഡ്കെട്ട് | 38430 | 1606002003NRG24200320241842430 | Processed | | 19/04/2024 | KL1606002003_030424FTO_6972 | 1842430 |