| 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. |
| 1606013002WL005957 | KL-06-013-002-004/199 | 1 | ഷീജ | 1606013002/IC/351945 | പാലക്കല് തോട് സംരക്ഷണം | 832 | 1606013002NRG24220520230101588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | KL1606013002_220523APB_FTO_116266 | 101588 |
| 1606013WL0008735 | KL-06-013-002-004/199 | 1 | ഷീജ | 1606013002/IC/351945 | പാലക്കല് തോട് സംരക്ഷണം | 832 | 1606013002NRG24010620230164217 | Processed | | 10/06/2023 | KL1606013002_050623FTO_168262 | 164217 |