| 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. |
| 1606002002WL032925 | KL-06-002-002-013/21 | 1 | രാമി / Rami | 1606002002/WC/615990 | Anakkal Brushwood Checkdam Nirmanam | 14578 | 1606002002NRG24240820230713055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606002002_240823APB_FTO_442688 | 713055 |
| 1606002WL0042581 | KL-06-002-002-013/21 | 1 | രാമി / Rami | 1606002002/WC/615990 | Anakkal Brushwood Checkdam Nirmanam | 14578 | 1606002002NRG24031020230891087 | Processed | | 27/11/2023 | KL1606002002_191023FTO_608905 | 891087 |