| 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. |
| 1606005001WL011015 | KL-06-005-001-008/126 | 2 | സരോജിനി | 1606005001/DP/343232 | നെഴ്സറി നിർമ്മാണം | 2641 | 1606005001NRG24090620230215907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | KL1606005001_090623APB_FTO_186873 | 215907 |
| 1606005WL0013396 | KL-06-005-001-008/126 | 2 | സരോജിനി | 1606005001/DP/343232 | നെഴ്സറി നിർമ്മാണം | 2641 | 1606005001NRG24190620230274682 | Processed | | 27/06/2023 | KL1606005001_190623FTO_217309 | 274682 |