| 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. |
| 1606002002WL054726 | KL-06-002-002-010/358 | 2 | സുരേഷ് | 1606002002/WC/490329 | Chathanoorkona Predesath Brushwood Check dam nirmanam 2nd phase | 28007 | 1606002002NRG24101120231123953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2023 | KL1606002002_101123APB_FTO_688882 | 1123953 |
| 1606002WL0058511 | KL-06-002-002-010/358 | 2 | സുരേഷ് | 1606002002/WC/490329 | Chathanoorkona Predesath Brushwood Check dam nirmanam 2nd phase | 28007 | 1606002002NRG24221120231192912 | Processed | | 23/11/2023 | KL1606002002_221123FTO_733813 | 1192912 |