| 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. |
| 1606002002WL080518 | KL-06-002-002-002/100 | 2 | വളളി | 1606002002/WC/577107 | Paloor Brushwood Check dam Nirmanam Phase 2 | 41261 | 1606002002NRG24290120241550797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | KL1606002002_300124APB_FTO_994407 | 1550797 |
| 1606002WL0105121 | KL-06-002-002-002/100 | 2 | വളളി | 1606002002/WC/577107 | Paloor Brushwood Check dam Nirmanam Phase 2 | 41261 | 1606002002NRG24060420241937816 | Yet to be process | | | KL1606002002_110424FTO_22942 | 1937816 |