| 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. |
| 1606002002WL008306 | KL-06-002-002-001/58 | 1 | ചന്ദ്രന് / Chandran | 1606002002/WC/489898 | Thazhethudukki thottil Brush wood Check dam Nirmanam Phase 2 | 2380 | 1606002002NRG24300520230153544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | KL1606002002_020623APB_FTO_157121 | 153544 |
| 1606002WL0016566 | KL-06-002-002-001/58 | 1 | ചന്ദ്രന് / Chandran | 1606002002/WC/489898 | Thazhethudukki thottil Brush wood Check dam Nirmanam Phase 2 | 2380 | 1606002002NRG24010720230354963 | Processed | | 10/07/2023 | KL1606002002_010723FTO_259312 | 354963 |