| 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. |
| 1606002002WL039685 | KL-06-002-002-010/303 | 1 | സുമതി | 1606002002/WC/612552 | Anjakkakomb Checkdam Nirmmanam | 19166 | 1606002002NRG24230920230830909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | KL1606002002_230923APB_FTO_509169 | 830909 |
| 1606002WL0056772 | KL-06-002-002-010/303 | 1 | സുമതി | 1606002002/WC/612552 | Anjakkakomb Checkdam Nirmmanam | 19166 | 1606002002NRG24161120231162016 | Processed | | 04/01/2024 | KL1606002002_161123FTO_710200 | 1162016 |