| 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. |
| 1606007003WL005221 | KL-06-007-003-008/41 | 1 | ദേവകി | 1606007003/WC/543447 | നെടുങ്ങോട് കാഞ്ഞിരാനി തോട് സംരക്ഷണം(വാര്ഡ്-8) | 1866 | 1606007003NRG24180520230084515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | KL1606007003_180523APB_FTO_105083 | 84515 |
| 1606007WL0007751 | KL-06-007-003-008/41 | 1 | ദേവകി | 1606007003/WC/543447 | നെടുങ്ങോട് കാഞ്ഞിരാനി തോട് സംരക്ഷണം(വാര്ഡ്-8) | 1866 | 1606007003NRG24290520230141854 | Rejected | Account closed | 05/06/2023 | KL1606007003_290523FTO_141543 | 141854 |
| 1606007WL0011957 | KL-06-007-003-008/41 | 1 | ദേവകി | 1606007003/WC/543447 | നെടുങ്ങോട് കാഞ്ഞിരാനി തോട് സംരക്ഷണം(വാര്ഡ്-8) | 1866 | 1606007003NRG24140620230239534 | Processed | | 20/06/2023 | KL1606007003_140623FTO_197352 | 239534 |