| 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. |
| 1606002002WL011069 | KL-06-002-002-001/158 | 1 | ശിവനന് / Sivanan | 1606002002/WC/489905 | Kinattukarathottil Brush wood Check dam Nirmanam Phase 2 | 4760 | 1606002002NRG24110620230217259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | KL1606002002_120623APB_FTO_190792 | 217259 |
| 1606002WL0014182 | KL-06-002-002-001/158 | 1 | ശിവനന് / Sivanan | 1606002002/WC/489905 | Kinattukarathottil Brush wood Check dam Nirmanam Phase 2 | 4760 | 1606002002NRG24220620230293964 | Processed | | 03/07/2023 | KL1606002002_240623FTO_234341 | 293964 |