| 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. |
| 1606001005WL002936 | KL-06-001-005-009/146 | 1 | സാറ | 1606001005/WC/485265 | മണിമുക്ക് തോട് സംരക്ഷണം | 806 | 1606001005NRG24060520230039859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | KL1606001005_090523APB_FTO_78002 | 39859 |
| 1606001WL0011836 | KL-06-001-005-009/146 | 1 | സാറ | 1606001005/WC/485265 | മണിമുക്ക് തോട് സംരക്ഷണം | 806 | 1606001005NRG24130620230236955 | Processed | | 27/06/2023 | KL1606001005_160623FTO_208731 | 236955 |