| 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. |
| 1606002002WL056699 | KL-06-002-002-004/87 | 2 | മുരുകന് / Murugan | 1606002002/WC/436095 | THAZHE BHUTHAYAR THOTTIL BRUSH WOOD CHECK DAM NIRMANAM | 27378 | 1606002002NRG24161120231160986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/01/2024 | KL1606002002_161123APB_FTO_710138 | 1160986 |
| 1606002WL0076351 | KL-06-002-002-004/87 | 2 | മുരുകന് / Murugan | 1606002002/WC/436095 | THAZHE BHUTHAYAR THOTTIL BRUSH WOOD CHECK DAM NIRMANAM | 27378 | 1606002002NRG24160120241484480 | Processed | | 25/03/2024 | KL1606002002_270124FTO_988741 | 1484480 |