| 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. |
| 1606006006WL045119 | KL-06-006-006-012/190 | 1 | ഉഷ | 1606006006/WC/615978 | OA/12/2782/2023-24:കോട്ടപ്പുളളി ചാല് സംരക്ഷണം | 5843 | 1606006006NRG24101020230942027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | KL1606006006_101023APB_FTO_573925 | 942027 |
| 1606006WL0056547 | KL-06-006-006-012/190 | 1 | ഉഷ | 1606006006/WC/615978 | OA/12/2782/2023-24:കോട്ടപ്പുളളി ചാല് സംരക്ഷണം | 5843 | 1606006006NRG24161120231157792 | Processed | | 01/01/2024 | KL1606006006_171123FTO_715920 | 1157792 |