| 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. |
| 1606005001WL008755 | KL-06-005-001-008/126 | 2 | സരോജിനി | 1606005001/DP/343232 | നെഴ്സറി നിർമ്മാണം | 2089 | 1606005001NRG24010620230164871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | KL1606005001_020623APB_FTO_158843 | 164871 |
| 1606005WL0016959 | KL-06-005-001-008/126 | 2 | സരോജിനി | 1606005001/DP/343232 | നെഴ്സറി നിർമ്മാണം | 2089 | 1606005001NRG24010720230365975 | Processed | | 10/07/2023 | KL1606005001_010723FTO_259770 | 365975 |