| 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. |
| 1606007003WL021925 | KL-06-007-003-017/70 | 1 | സുഷമ | 1606007003/WC/578071 | കല്ച്ചിറ മുതല് വഞ്ചിയൂര് തോട് സംരക്ഷണം 23-24 | 7025 | 1606007003NRG24210720230471930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | KL1606007003_210723APB_FTO_319972 | 471930 |
| 1606007WL0024950 | KL-06-007-003-017/70 | 1 | സുഷമ | 1606007003/WC/578071 | കല്ച്ചിറ മുതല് വഞ്ചിയൂര് തോട് സംരക്ഷണം 23-24 | 7025 | 1606007003NRG24010820230535659 | Processed | | 10/08/2023 | KL1606007003_010823FTO_353156 | 535659 |