| 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. |
| 1606004002WL003108 | KL-06-004-002-007/4 | 1 | ഭാനുമതി | 1606004002/LD/439604 | SEETHARKUND FOREST AREA Recharge Pit | 892 | 1606004002NRG24090520230043781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | KL1606004002_090523APB_FTO_78317 | 43781 |
| 1606004WL0011628 | KL-06-004-002-007/4 | 1 | ഭാനുമതി | 1606004002/LD/439604 | SEETHARKUND FOREST AREA Recharge Pit | 892 | 1606004002NRG24130620230231642 | Processed | | 20/06/2023 | KL1606004002_150623FTO_204409 | 231642 |