| 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. |
| 1606002003WL049308 | KL-06-002-003-004/507 | 1 | തത്ത | 1606002003/WC/590407 | anakatty thottil check dam nirmanam 1(pjno 4/1). | 25903 | 1606002003NRG24211020231028611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | KL1606002003_211023APB_FTO_620561 | 1028611 |
| 1606002WL0062199 | KL-06-002-003-004/507 | 1 | തത്ത | 1606002003/WC/590407 | anakatty thottil check dam nirmanam 1(pjno 4/1). | 25903 | 1606002003NRG24021220231260044 | Processed | | 01/01/2024 | KL1606002003_051223FTO_790559 | 1260044 |