| 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. |
| 1606001005WL031661 | KL-06-001-005-015/196 | 1 | സുധ | 1606001005/WC/615802 | ശങ്കരന്പൊറ്റ തോട് സംരക്ഷണം | 10146 | 1606001005NRG24220820230678050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606001005_230823APB_FTO_436191 | 678050 |
| 1606001WL0043322 | KL-06-001-005-015/196 | 1 | സുധ | 1606001005/WC/615802 | ശങ്കരന്പൊറ്റ തോട് സംരക്ഷണം | 10146 | 1606001005NRG24041020230905368 | Processed | | 11/11/2023 | KL1606001005_041023FTO_550183 | 905368 |