| 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. |
| 1606002002WL020493 | KL-06-002-002-005/135 | 2 | മാരി / Mari | 1606002002/WC/471857 | THazhe Chootra Pradesath Gully Plugging | 10825 | 1606002002NRG24150720230442458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | KL1606002002_150723APB_FTO_304849 | 442458 |
| 1606002WL0024649 | KL-06-002-002-005/135 | 2 | മാരി / Mari | 1606002002/WC/471857 | THazhe Chootra Pradesath Gully Plugging | 10825 | 1606002002NRG24010820230529637 | Rejected | A/c Blocked or Frozen | 05/08/2023 | KL1606002002_010823FTO_352156 | 529637 |
| 1606002WL0026872 | KL-06-002-002-005/135 | 2 | മാരി / Mari | 1606002002/WC/471857 | THazhe Chootra Pradesath Gully Plugging | 10825 | 1606002002NRG24080820230571789 | Rejected | A/c Blocked or Frozen | 22/09/2023 | KL1606002002_110823FTO_394983 | 571789 |
| 1606002WL0040397 | KL-06-002-002-005/135 | 2 | മാരി / Mari | 1606002002/WC/471857 | THazhe Chootra Pradesath Gully Plugging | 10825 | 1606002002NRG24260920230846927 | Processed | | 09/11/2023 | KL1606002002_260923FTO_518713 | 846927 |