| 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. |
| 1606002002WL016865 | KL-06-002-002-007/212 | 2 | കാളിമുത്തു | 1606002002/IF/847270 | Chavadiyur Chinnamuthu Kuppan Sthalath MannJala Samrakshanam | 5422 | 1606002002NRG24010720230363300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | KL1606002002_010723APB_FTO_259351 | 363300 |
| 1606002WL0020601 | KL-06-002-002-007/212 | 2 | കാളിമുത്തു | 1606002002/IF/847270 | Chavadiyur Chinnamuthu Kuppan Sthalath MannJala Samrakshanam | 5422 | 1606002002NRG24150720230444789 | Processed | | 20/07/2023 | KL1606002002_150723FTO_304860 | 444789 |