| 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. |
| 1606002002WL007601 | KL-06-002-002-003/382 | 1 | സുജിമോശ് | 1606002002/IF/808024 | Dhodukketti Murukan sthalath Mannujalasamrachana Pravarthanakal | 2974 | 1606002002NRG24270520230137806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | KL1606002002_290523APB_FTO_140166 | 137806 |
| 1606002WL0010367 | KL-06-002-002-003/382 | 1 | സുജിമോശ് | 1606002002/IF/808024 | Dhodukketti Murukan sthalath Mannujalasamrachana Pravarthanakal | 2974 | 1606002002NRG24070620230201110 | Processed | | 15/06/2023 | KL1606002002_090623FTO_186618 | 201110 |