| 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. |
| 1606002002WL035081 | KL-06-002-002-008/100 | 1 | രാജേന്ദ്രന് / Rajendran | 1606002002/WC/490810 | MELECHAVADIYUR PRADESATH BRUSHWOOD CHECK DAM NIRMANAM PHASE 1 | 18504 | 1606002002NRG24020920230752839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | KL1606002002_020923APB_FTO_460697 | 752839 |
| 1606002WL0040397 | KL-06-002-002-008/100 | 1 | രാജേന്ദ്രന് / Rajendran | 1606002002/WC/490810 | MELECHAVADIYUR PRADESATH BRUSHWOOD CHECK DAM NIRMANAM PHASE 1 | 18504 | 1606002002NRG24260920230846941 | Processed | | 09/11/2023 | KL1606002002_260923FTO_518713 | 846941 |