| 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. |
| 1606008001WL009167 | KL-06-008-001-014/333 | 2 | ജെറീന | 1606008001/WC/569639 | അടിപ്പെരണ്ട പുഴ തീര സംരക്ഷണം W14 | 2785 | 1606008001NRG24030620230175169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | KL1606008001_030623APB_FTO_162975 | 175169 |
| 1606008WL0017745 | KL-06-008-001-014/333 | 2 | ജെറീന | 1606008001/WC/569639 | അടിപ്പെരണ്ട പുഴ തീര സംരക്ഷണം W14 | 2785 | 1606008001NRG24040720230382737 | Processed | | 17/07/2023 | KL1606008001_100723FTO_283831 | 382737 |