| 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. |
| 1606005004WL002311 | KL-06-005-004-003/90 | 1 | സരോജിനി | 1606005004/WC/571243 | പാങ്കുളം തോട് സംരക്ഷണം വാർഡ് - 8 | 634 | 1606005004NRG24030520230030318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | KL1606005004_030523APB_FTO_62828 | 30318 |
| 1606005WL0007924 | KL-06-005-004-003/90 | 1 | സരോജിനി | 1606005004/WC/571243 | പാങ്കുളം തോട് സംരക്ഷണം വാർഡ് - 8 | 634 | 1606005004NRG24290520230146163 | Processed | | 01/06/2023 | KL1606005004_300523FTO_145919 | 146163 |