| 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. |
| 1606002003WL027411 | KL-06-002-003-007/102 | 2 | പാപ്പ / Pappa | 1606002003/WC/567707 | gonjiyur check dam nirmanam.2.(pjno7/279). | 13461 | 1606002003NRG24090820230585007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606002003_100823APB_FTO_385723 | 585007 |
| 1606002WL0040658 | KL-06-002-003-007/102 | 2 | പാപ്പ / Pappa | 1606002003/WC/567707 | gonjiyur check dam nirmanam.2.(pjno7/279). | 13461 | 1606002003NRG24270920230853171 | Processed | | 09/11/2023 | KL1606002003_270923FTO_523293 | 853171 |