| 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. |
| 1606002003WL056423 | KL-06-002-003-004/479 | 1 | ഉതിഷ്ഠരാന് | 1606002003/WC/590447 | kulukkur thottil check dam nirmanam1(pjno 4/19). | 28521 | 1606002003NRG24151120231155699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/01/2024 | KL1606002003_161123APB_FTO_707658 | 1155699 |
| 1606002WL0078784 | KL-06-002-003-004/479 | 1 | ഉതിഷ്ഠരാന് | 1606002003/WC/590447 | kulukkur thottil check dam nirmanam1(pjno 4/19). | 28521 | 1606002003NRG24230120241523557 | Processed | | 25/03/2024 | KL1606002003_230124FTO_976816 | 1523557 |