| 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. |
| 1606010001WL005493 | KL-06-010-001-010/174 | 2 | സത്യഭാമ | 1606010001/IF/874939 | കിണര് നിര്മ്മാണം 10/34 Rajula | 589 | 1606010001NRG24190520230090141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | KL1606010001_190523APB_FTO_108179 | 90141 |
| 1606010WL0010883 | KL-06-010-001-010/174 | 2 | സത്യഭാമ | 1606010001/IF/874939 | കിണര് നിര്മ്മാണം 10/34 Rajula | 589 | 1606010001NRG24090620230212665 | Processed | | 15/06/2023 | KL1606010001_120623FTO_188836 | 212665 |