| 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. |
| 1606002002WL058658 | KL-06-002-002-003/382 | 1 | സുജിമോശ് | 1606002002/WC/619195 | Dhoduketti Checkdam Nirmanam | 27720 | 1606002002NRG24221120231194960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | KL1606002002_221123APB_FTO_733767 | 1194960 |
| 1606002WL0076351 | KL-06-002-002-003/382 | 1 | സുജിമോശ് | 1606002002/WC/619195 | Dhoduketti Checkdam Nirmanam | 27720 | 1606002002NRG24160120241484473 | Processed | | 25/03/2024 | KL1606002002_270124FTO_988741 | 1484473 |