| 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. |
| 1606002003WL014281 | KL-06-002-003-007/47 | 2 | നാഗരാജ് | 1606002003/WC/512328 | gonjiyor thottil side kettu nirmanam 2 pjno 7/287. | 5220 | 1606002003NRG24220620230297163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | KL1606002003_220623APB_FTO_229305 | 297163 |
| 1606002WL0017028 | KL-06-002-003-007/47 | 2 | നാഗരാജ് | 1606002003/WC/512328 | gonjiyor thottil side kettu nirmanam 2 pjno 7/287. | 5220 | 1606002003NRG24030720230367403 | Processed | | 11/07/2023 | KL1606002003_030723FTO_261635 | 367403 |