| 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. |
| 1606001007WL007463 | KL-06-001-007-004/62 | 1 | മണി | 1606001007/WC/594117 | നെരിയമ്പാടം തോട് സംരക്ഷണം+കയർഭൂവസ്ത്രം | 2472 | 1606001007NRG24270520230135227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | KL1606001007_270523APB_FTO_138100 | 135227 |
| 1606001WL0011669 | KL-06-001-007-004/62 | 1 | മണി | 1606001007/WC/594117 | നെരിയമ്പാടം തോട് സംരക്ഷണം+കയർഭൂവസ്ത്രം | 2472 | 1606001007NRG24130620230232932 | Processed | | 16/06/2023 | KL1606001007_130623FTO_193995 | 232932 |