| 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. |
| 1606002002WL029840 | KL-06-002-002-002/243 | 1 | നാഗി / Nagi | 1606002002/IF/812277 | Dhaniyum Chellammal Murukan Sthalath Mannujalasamrachana Pravarthanakkal | 12721 | 1606002002NRG24170820230635968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606002002_170823APB_FTO_411598 | 635968 |
| 1606002WL0042581 | KL-06-002-002-002/243 | 1 | നാഗി / Nagi | 1606002002/IF/812277 | Dhaniyum Chellammal Murukan Sthalath Mannujalasamrachana Pravarthanakkal | 12721 | 1606002002NRG24031020230891031 | Processed | | 27/11/2023 | KL1606002002_191023FTO_608905 | 891031 |