| 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. |
| 1606010002WL012780 | KL-06-010-002-013/43 | 1 | ജലീന | 1606010002/FP/400002 | വടശ്ശേരിക്കളം നീർച്ചാൽ സംരക്ഷണം | 2346 | 1606010002NRG24160620230259866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | KL1606010002_160623APB_FTO_208606 | 259866 |
| 1606010WL0016659 | KL-06-010-002-013/43 | 1 | ജലീന | 1606010002/FP/400002 | വടശ്ശേരിക്കളം നീർച്ചാൽ സംരക്ഷണം | 2346 | 1606010002NRG24010720230357215 | Processed | | 10/07/2023 | KL1606010002_010723FTO_256251 | 357215 |