| 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. |
| 1606010002WL006164 | KL-06-010-002-017/12 | 1 | സിന്ധു | 1606010002/FP/398460 | മുണ്ടഞ്ചേരി അവതിപ്പാടം വെള്ളച്ചാൽ സംരക്ഷണം | 1152 | 1606010002NRG24220520230105788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | KL1606010002_220523APB_FTO_119134 | 105788 |
| 1606010WL0009007 | KL-06-010-002-017/12 | 1 | സിന്ധു | 1606010002/FP/398460 | മുണ്ടഞ്ചേരി അവതിപ്പാടം വെള്ളച്ചാൽ സംരക്ഷണം | 1152 | 1606010002NRG24020620230170603 | Processed | | 10/06/2023 | KL1606010002_020623FTO_159345 | 170603 |