| 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. |
| 1606009003WL008242 | KL-06-009-003-001/41 | 1 | ശാന്ത | 1606009003/WC/585031 | ചോലക്കുളം സംരക്ഷണം വാര്ഡ് 1 | 1368 | 1606009003NRG24300520230151977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | KL1606009003_300523APB_FTO_147422 | 151977 |
| 1606009WL0009789 | KL-06-009-003-001/41 | 1 | ശാന്ത | 1606009003/WC/585031 | ചോലക്കുളം സംരക്ഷണം വാര്ഡ് 1 | 1368 | 1606009003NRG24060620230188795 | Processed | | 10/06/2023 | KL1606009003_060623FTO_170378 | 188795 |