| 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. |
| 1606002002WL048178 | KL-06-002-002-010/247 | 3 | ലച്ചി | 1606002002/WC/617202 | Chundapetty Pradeshath Brushwood Checkdam Nirmmanam | 22885 | 1606002002NRG24191020231002905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606002002_191023APB_FTO_608851 | 1002905 |
| 1606002WL0062322 | KL-06-002-002-010/247 | 3 | ലച്ചി | 1606002002/WC/617202 | Chundapetty Pradeshath Brushwood Checkdam Nirmmanam | 22885 | 1606002002NRG24041220231263052 | Processed | | 01/01/2024 | KL1606002002_081223FTO_810185 | 1263052 |